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Invoicing
INV-3020Paid

Bayshore Condominium Association

Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore Condominium Association

$1,151
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-3020
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedNov 15, 2022
DueDec 15, 2022
POPO-60621
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$187.44$187.44
Labor1 lot$882.81$882.81
Subtotal$1,070.25
Sales tax (7.50%)$80.27
Total due$1,150.52

Payment due by Dec 15, 2022. Thank you for your business.

Balance

Invoice total
$1,150.52
Paid to date
$1,150.52
Balance due
$0
Terms
Net 30 · due Dec 15, 2022

Payment history

  • ACH transfer$1,150.52
    Dec 9, 2022 · PAY-6152

Linked records

Customer
Bayshore Condominium Association
JOB-2334
Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore Condominium Association