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Invoicing
INV-2903Paid

Lakemont Condominium Association

Service Call — Exterior Lighting Repair, Lakemont Condominium Association

$708
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2903
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
174 Brightwater Ave, Palm Harbor, FL 34525
IssuedMay 6, 2025
DueJun 5, 2025
POPO-50739
Re: Service Call — Exterior Lighting Repair, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$136.30$136.30
Labor1 lot$522.39$522.39
Subtotal$658.69
Sales tax (7.50%)$49.40
Total due$708.09

Payment due by Jun 5, 2025. Thank you for your business.

Balance

Invoice total
$708.09
Paid to date
$708.09
Balance due
$0
Terms
Net 30 · due Jun 5, 2025

Payment history

  • ACH transfer$708.09
    May 30, 2025 · PAY-6017

Linked records

Customer
Lakemont Condominium Association
JOB-2149
Service Call — Exterior Lighting Repair, Lakemont Condominium Association