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Invoicing
INV-2975Paid

Clearpoint HOA

Troubleshoot — Voltage Drop on Front Office Feeder, Clearpoint HOA

$687
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-2975
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
2305 Kingfisher Ln, Oldsmar, FL 33658
IssuedAug 19, 2024
DueSep 18, 2024
POPO-80538
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$106.14$106.14
Labor1 lot$533.01$533.01
Subtotal$639.15
Sales tax (7.50%)$47.94
Total due$687.09

Payment due by Sep 18, 2024. Thank you for your business.

Balance

Invoice total
$687.09
Paid to date
$687.09
Balance due
$0
Terms
Net 30 · due Sep 18, 2024

Payment history

  • ACH transfer$687.09
    Sep 2, 2024 · PAY-6107

Linked records

Customer
Clearpoint HOA
JOB-2268
Troubleshoot — Voltage Drop on Front Office Feeder, Clearpoint HOA