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Invoicing
INV-3023Paid

Bayshore Condominium Association

Service Call — Exterior Lighting Repair, Bayshore Condominium Association

$498
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-3023
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedJan 3, 2023
DueFeb 2, 2023
POPO-70343
Re: Service Call — Exterior Lighting Repair, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$76.06$76.06
Labor1 lot$387.14$387.14
Subtotal$463.20
Sales tax (7.50%)$34.74
Total due$497.94

Payment due by Feb 2, 2023. Thank you for your business.

Balance

Invoice total
$497.94
Paid to date
$497.94
Balance due
$0
Terms
Net 30 · due Feb 2, 2023

Payment history

  • ACH transfer$497.94
    May 8, 2023 · PAY-6155

Linked records

Customer
Bayshore Condominium Association
JOB-2339
Service Call — Exterior Lighting Repair, Bayshore Condominium Association