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Invoicing
INV-3029Paid
Bayshore Condominium Association
Panel Replacement — Federal-Style Panel Swap, Bayshore Condominium Association
$4,760
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-3029
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedSep 16, 2025
DueOct 16, 2025
POPO-49814
Re: Panel Replacement — Federal-Style Panel Swap, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,421.68 | $1,421.68 |
| Labor | 1 lot | $2,617.47 | $2,617.47 |
| Permit and inspection fees | 1 ea | $388.75 | $388.75 |
Subtotal$4,427.90
Sales tax (7.50%)$332.09
Total due$4,759.99
Payment due by Oct 16, 2025. Thank you for your business.
Balance
- Invoice total
- $4,759.99
- Paid to date
- $4,759.99
- Balance due
- $0
- Terms
- Net 30 · due Oct 16, 2025
Payment history
- Credit card$4,759.99Sep 28, 2025 · PAY-6161