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Invoicing
INV-3014Paid

Bayshore Condominium Association

After-Hours Call — Lighting Circuit Down, Bayshore Condominium Association

$467
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-3014
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedJun 29, 2022
DueJul 29, 2022
POPO-18608
Re: After-Hours Call — Lighting Circuit Down, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$371.59$371.59
Subtotal$434.60
Sales tax (7.50%)$32.60
Total due$467.20

Payment due by Jul 29, 2022. Thank you for your business.

Balance

Invoice total
$467.20
Paid to date
$467.20
Balance due
$0
Terms
Net 30 · due Jul 29, 2022

Payment history

  • Check$467.20
    Jul 11, 2022 · PAY-6146

Linked records

Customer
Bayshore Condominium Association
JOB-2328
After-Hours Call — Lighting Circuit Down, Bayshore Condominium Association