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Invoicing
INV-3025Paid

Bayshore Condominium Association

Service Call — Exterior Lighting Repair, Bayshore Condominium Association

$778
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-3025
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedJun 15, 2025
DueJul 15, 2025
POPO-59260
Re: Service Call — Exterior Lighting Repair, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$123.59$123.59
Labor1 lot$600.34$600.34
Subtotal$723.93
Sales tax (7.50%)$54.30
Total due$778.23

Payment due by Jul 15, 2025. Thank you for your business.

Balance

Invoice total
$778.23
Paid to date
$778.23
Balance due
$0
Terms
Net 30 · due Jul 15, 2025

Payment history

  • ACH transfer$778.23
    Oct 28, 2025 · PAY-6157

Linked records

Customer
Bayshore Condominium Association
JOB-2342
Service Call — Exterior Lighting Repair, Bayshore Condominium Association