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Invoicing
INV-3012Paid
Bayshore Condominium Association
Panel Upgrade — 100A Service + Surge Protection, Bayshore Condominium Association
$5,003
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-3012
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedSep 6, 2023
DueOct 6, 2023
POPO-93423
Re: Panel Upgrade — 100A Service + Surge Protection, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,867.66 | $1,867.66 |
| Labor | 1 lot | $2,661.46 | $2,661.46 |
| Permit and inspection fees | 1 ea | $125.21 | $125.21 |
Subtotal$4,654.33
Sales tax (7.50%)$349.07
Total due$5,003.40
Payment due by Oct 6, 2023. Thank you for your business.
Balance
- Invoice total
- $5,003.40
- Paid to date
- $5,003.40
- Balance due
- $0
- Terms
- Net 30 · due Oct 6, 2023
Payment history
- Check$5,003.40Sep 24, 2023 · PAY-6144