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Invoicing
INV-3021Paid
Bayshore Condominium Association
Panel Upgrade — 400A Service + Surge Protection, Bayshore Condominium Association
$3,721
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-3021
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedAug 25, 2025
DueSep 24, 2025
POPO-29012
Re: Panel Upgrade — 400A Service + Surge Protection, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,201.88 | $1,201.88 |
| Labor | 1 lot | $2,093.39 | $2,093.39 |
| Permit and inspection fees | 1 ea | $165.68 | $165.68 |
Subtotal$3,460.95
Sales tax (7.50%)$259.57
Total due$3,720.52
Payment due by Sep 24, 2025. Thank you for your business.
Balance
- Invoice total
- $3,720.52
- Paid to date
- $3,720.52
- Balance due
- $0
- Terms
- Net 30 · due Sep 24, 2025
Payment history
- Credit card$3,720.52Sep 13, 2025 · PAY-6153