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Invoicing
INV-3010Paid

Bayshore Condominium Association

Panel Upgrade — 100A Service, Bayshore Condominium Association

$4,858
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-3010
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedJun 26, 2024
DueJul 26, 2024
POPO-81362
Re: Panel Upgrade — 100A Service, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$442.02$442.02
Labor1 lot$3,874.06$3,874.06
Permit and inspection fees1 ea$202.85$202.85
Subtotal$4,518.93
Sales tax (7.50%)$338.92
Total due$4,857.85

Payment due by Jul 26, 2024. Thank you for your business.

Balance

Invoice total
$4,857.85
Paid to date
$4,857.85
Balance due
$0
Terms
Net 30 · due Jul 26, 2024

Payment history

  • Check$4,857.85
    Jul 21, 2024 · PAY-6142

Linked records

Customer
Bayshore Condominium Association
JOB-2319
Panel Upgrade — 100A Service, Bayshore Condominium Association