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Invoicing
INV-3011Paid
Bayshore Condominium Association
Service Upgrade — 200A Meter Main, Bayshore Condominium Association
$3,798
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-3011
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedJul 4, 2025
DueAug 3, 2025
POPO-53519
Re: Service Upgrade — 200A Meter Main, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,068.42 | $1,068.42 |
| Labor | 1 lot | $2,225.72 | $2,225.72 |
| Permit and inspection fees | 1 ea | $238.44 | $238.44 |
Subtotal$3,532.58
Sales tax (7.50%)$264.94
Total due$3,797.52
Payment due by Aug 3, 2025. Thank you for your business.
Balance
- Invoice total
- $3,797.52
- Paid to date
- $3,797.52
- Balance due
- $0
- Terms
- Net 30 · due Aug 3, 2025
Payment history
- Credit card$3,797.52Aug 29, 2025 · PAY-6143