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Invoicing
INV-3015Paid

Bayshore Condominium Association

Service Call — Dead Outlets in Unit 4, Bayshore Condominium Association

$574
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-3015
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedNov 6, 2025
DueDec 6, 2025
POPO-63420
Re: Service Call — Dead Outlets in Unit 4, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$60.47$60.47
Labor1 lot$473.31$473.31
Subtotal$533.78
Sales tax (7.50%)$40.03
Total due$573.81

Payment due by Dec 6, 2025. Thank you for your business.

Balance

Invoice total
$573.81
Paid to date
$573.81
Balance due
$0
Terms
Net 30 · due Dec 6, 2025

Payment history

  • ACH transfer$573.81
    Dec 6, 2025 · PAY-6147

Linked records

Customer
Bayshore Condominium Association
JOB-2329
Service Call — Dead Outlets in Unit 4, Bayshore Condominium Association