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Invoicing
INV-3018Paid
Bayshore Condominium Association
Emergency Service Call — Breaker Trip, Bayshore Condominium Association
$429
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3018
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedJan 24, 2026
DueFeb 23, 2026
POPO-10922
Re: Emergency Service Call — Breaker Trip, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $73.63 | $73.63 |
| Labor | 1 lot | $325.41 | $325.41 |
Subtotal$399.04
Sales tax (7.50%)$29.93
Total due$428.97
Payment due by Feb 23, 2026. Thank you for your business.
Balance
- Invoice total
- $428.97
- Paid to date
- $428.97
- Balance due
- $0
- Terms
- Net 30 · due Feb 23, 2026
Payment history
- Check$428.97Feb 5, 2026 · PAY-6150