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Invoicing
INV-3019Paid

Bayshore Condominium Association

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

$420
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-3019
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedAug 16, 2025
DueSep 15, 2025
POPO-41712
Re: After-Hours Call — Lighting Circuit Down, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$53.26$53.26
Labor1 lot$337.28$337.28
Subtotal$390.54
Sales tax (7.50%)$29.29
Total due$419.83

Payment due by Sep 15, 2025. Thank you for your business.

Balance

Invoice total
$419.83
Paid to date
$419.83
Balance due
$0
Terms
Net 30 · due Sep 15, 2025

Payment history

  • ACH transfer$419.83
    Sep 17, 2025 · PAY-6151

Linked records

Customer
Bayshore Condominium Association
JOB-2333
After-Hours Call — Lighting Circuit Down, Bayshore Condominium Association