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Invoicing
INV-2904Overdue
Lakemont Condominium Association
Service Call — Dead Outlets in Clubhouse, Lakemont Condominium Association
$389
$389 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2904
OVERDUE — 16 DAYS
Bill to
Lakemont Condominium Association
Colette Ashford
174 Brightwater Ave, Palm Harbor, FL 34525
IssuedJun 22, 2026
DueJul 22, 2026
POPO-96566
Re: Service Call — Dead Outlets in Clubhouse, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.82 | $68.82 |
| Labor | 1 lot | $293.11 | $293.11 |
Subtotal$361.93
Sales tax (7.50%)$27.15
Total due$389.08
Payment due by Jul 22, 2026. Thank you for your business.
Balance
- Invoice total
- $389.08
- Paid to date
- $0
- Balance due
- $389.08
- Terms
- Net 30 · due Jul 22, 2026
Payment history
No payments recorded yet — balance outstanding.