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Invoicing
INV-2981Paid

Clearpoint HOA

Service Call — Dead Outlets in Front Office, Clearpoint HOA

$503
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-2981
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
3279 Fernbank Trl, Seminole, FL 34052
IssuedNov 27, 2024
DueDec 27, 2024
POPO-48786
Re: Service Call — Dead Outlets in Front Office, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$21.46$21.46
Labor1 lot$446.21$446.21
Subtotal$467.67
Sales tax (7.50%)$35.08
Total due$502.75

Payment due by Dec 27, 2024. Thank you for your business.

Balance

Invoice total
$502.75
Paid to date
$502.75
Balance due
$0
Terms
Net 30 · due Dec 27, 2024

Payment history

  • ACH transfer$502.75
    Dec 15, 2024 · PAY-6113

Linked records

Customer
Clearpoint HOA
JOB-2278
Service Call — Dead Outlets in Front Office, Clearpoint HOA