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Invoicing
INV-2985Paid

Clearpoint HOA

Troubleshoot — Nuisance Breaker Tripping, Clearpoint HOA

$677
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-2985
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
9204 Marsh Landing Pkwy, Palm Harbor, FL 33682
IssuedJun 18, 2022
DueJul 18, 2022
POPO-93959
Re: Troubleshoot — Nuisance Breaker Tripping, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$73$73
Labor1 lot$557.16$557.16
Subtotal$630.16
Sales tax (7.50%)$47.26
Total due$677.42

Payment due by Jul 18, 2022. Thank you for your business.

Balance

Invoice total
$677.42
Paid to date
$677.42
Balance due
$0
Terms
Net 30 · due Jul 18, 2022

Payment history

  • ACH transfer$677.42
    Jul 3, 2022 · PAY-6117

Linked records

Customer
Clearpoint HOA
JOB-2283
Troubleshoot — Nuisance Breaker Tripping, Clearpoint HOA