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Invoicing
INV-3026Paid

Bayshore Condominium Association

Troubleshoot — Voltage Drop on Warehouse Feeder, Bayshore Condominium Association

$743
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-3026
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedAug 13, 2024
DueSep 12, 2024
POPO-79380
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$81.90$81.90
Labor1 lot$608.91$608.91
Subtotal$690.81
Sales tax (7.50%)$51.81
Total due$742.62

Payment due by Sep 12, 2024. Thank you for your business.

Balance

Invoice total
$742.62
Paid to date
$742.62
Balance due
$0
Terms
Net 30 · due Sep 12, 2024

Payment history

  • ACH transfer$742.62
    Sep 4, 2024 · PAY-6158

Linked records

Customer
Bayshore Condominium Association
JOB-2344
Troubleshoot — Voltage Drop on Warehouse Feeder, Bayshore Condominium Association