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Invoicing
INV-3024Paid

Bayshore Condominium Association

Emergency Service Call — Breaker Trip, Bayshore Condominium Association

$368
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-3024
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedJun 13, 2024
DueJul 13, 2024
POPO-83767
Re: Emergency Service Call — Breaker Trip, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$288.16$288.16
Subtotal$342.08
Sales tax (7.50%)$25.66
Total due$367.74

Payment due by Jul 13, 2024. Thank you for your business.

Balance

Invoice total
$367.74
Paid to date
$367.74
Balance due
$0
Terms
Net 30 · due Jul 13, 2024

Payment history

  • Check$367.74
    Jul 8, 2024 · PAY-6156

Linked records

Customer
Bayshore Condominium Association
JOB-2341
Emergency Service Call — Breaker Trip, Bayshore Condominium Association