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Invoicing
INV-2977Paid
Clearpoint HOA
Service Upgrade — 400A Meter Main, Clearpoint HOA
$3,638
Paid in full
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-2977
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
6551 Tidewater Crossing, Wesley Chapel, FL 34543
IssuedSep 3, 2024
DueOct 3, 2024
POPO-34407
Re: Service Upgrade — 400A Meter Main, Clearpoint HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,163.62 | $1,163.62 |
| Labor | 1 lot | $1,832.72 | $1,832.72 |
| Permit and inspection fees | 1 ea | $388.20 | $388.20 |
Subtotal$3,384.54
Sales tax (7.50%)$253.84
Total due$3,638.38
Payment due by Oct 3, 2024. Thank you for your business.
Balance
- Invoice total
- $3,638.38
- Paid to date
- $3,638.38
- Balance due
- $0
- Terms
- Net 30 · due Oct 3, 2024
Payment history
- Check$3,638.38Sep 24, 2024 · PAY-6109