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Invoicing
INV-3016Paid

Bayshore Condominium Association

Service Call — Exterior Lighting Repair, Bayshore Condominium Association

$544
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-3016
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedNov 20, 2021
DueDec 20, 2021
POPO-42369
Re: Service Call — Exterior Lighting Repair, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$84.80$84.80
Labor1 lot$421.41$421.41
Subtotal$506.21
Sales tax (7.50%)$37.97
Total due$544.18

Payment due by Dec 20, 2021. Thank you for your business.

Balance

Invoice total
$544.18
Paid to date
$544.18
Balance due
$0
Terms
Net 30 · due Dec 20, 2021

Payment history

  • Check$544.18
    Dec 12, 2021 · PAY-6148

Linked records

Customer
Bayshore Condominium Association
JOB-2330
Service Call — Exterior Lighting Repair, Bayshore Condominium Association