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Invoicing
INV-3013Paid

Bayshore Condominium Association

Emergency Service Call — Breaker Trip, Bayshore Condominium Association

$452
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-3013
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedMay 31, 2023
DueJun 30, 2023
POPO-51204
Re: Emergency Service Call — Breaker Trip, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$82.21$82.21
Labor1 lot$337.79$337.79
Subtotal$420
Sales tax (7.50%)$31.50
Total due$451.50

Payment due by Jun 30, 2023. Thank you for your business.

Balance

Invoice total
$451.50
Paid to date
$451.50
Balance due
$0
Terms
Net 30 · due Jun 30, 2023

Payment history

  • Check$451.50
    Jul 2, 2023 · PAY-6145

Linked records

Customer
Bayshore Condominium Association
JOB-2326
Emergency Service Call — Breaker Trip, Bayshore Condominium Association