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Invoicing
INV-3022Paid
Bayshore Condominium Association
Service Upgrade — 100A Meter Main, Bayshore Condominium Association
$5,144
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-3022
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedApr 30, 2026
DueMay 30, 2026
POPO-69732
Re: Service Upgrade — 100A Meter Main, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,005.11 | $2,005.11 |
| Labor | 1 lot | $2,509.74 | $2,509.74 |
| Permit and inspection fees | 1 ea | $270.41 | $270.41 |
Subtotal$4,785.26
Sales tax (7.50%)$358.89
Total due$5,144.15
Payment due by May 30, 2026. Thank you for your business.
Balance
- Invoice total
- $5,144.15
- Paid to date
- $5,144.15
- Balance due
- $0
- Terms
- Net 30 · due May 30, 2026
Payment history
- ACH transfer$5,144.15Jul 8, 2026 · PAY-6154