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Invoicing
INV-2978Paid

Clearpoint HOA

Service Call — GFCI Replacement, Clearpoint HOA

$618
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-2978
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
9204 Marsh Landing Pkwy, Palm Harbor, FL 33682
IssuedNov 12, 2024
DueDec 12, 2024
POPO-62818
Re: Service Call — GFCI Replacement, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$93.14$93.14
Labor1 lot$482.10$482.10
Subtotal$575.24
Sales tax (7.50%)$43.14
Total due$618.38

Payment due by Dec 12, 2024. Thank you for your business.

Balance

Invoice total
$618.38
Paid to date
$618.38
Balance due
$0
Terms
Net 30 · due Dec 12, 2024

Payment history

  • ACH transfer$618.38
    Nov 25, 2024 · PAY-6110

Linked records

Customer
Clearpoint HOA
JOB-2274
Service Call — GFCI Replacement, Clearpoint HOA