Command Palette
Search for a command to run...
Invoicing
INV-2982Paid
Clearpoint HOA
Emergency Service Call — Breaker Trip, Clearpoint HOA
$621
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-2982
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
3279 Fernbank Trl, Seminole, FL 34052
IssuedDec 8, 2021
DueJan 7, 2022
POPO-15255
Re: Emergency Service Call — Breaker Trip, Clearpoint HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $144.21 | $144.21 |
| Labor | 1 lot | $433.46 | $433.46 |
Subtotal$577.67
Sales tax (7.50%)$43.32
Total due$620.99
Payment due by Jan 7, 2022. Thank you for your business.
Balance
- Invoice total
- $620.99
- Paid to date
- $620.99
- Balance due
- $0
- Terms
- Net 30 · due Jan 7, 2022
Payment history
- Check$620.99Dec 21, 2021 · PAY-6114