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Invoicing
INV-3017Paid

Bayshore Condominium Association

Panel Upgrade — 100A Service, Bayshore Condominium Association

$6,532
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-3017
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedAug 25, 2025
DueSep 24, 2025
POPO-69733
Re: Panel Upgrade — 100A Service, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$2,438.06$2,438.06
Labor1 lot$3,405.41$3,405.41
Permit and inspection fees1 ea$232.40$232.40
Subtotal$6,075.87
Sales tax (7.50%)$455.69
Total due$6,531.56

Payment due by Sep 24, 2025. Thank you for your business.

Balance

Invoice total
$6,531.56
Paid to date
$6,531.56
Balance due
$0
Terms
Net 30 · due Sep 24, 2025

Payment history

  • ACH transfer$6,531.56
    Sep 16, 2025 · PAY-6149

Linked records

Customer
Bayshore Condominium Association
JOB-2331
Panel Upgrade — 100A Service, Bayshore Condominium Association