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Invoicing
INV-3030Paid
Bayshore Condominium Association
Service Call — Dead Outlets in Front Office, Bayshore Condominium Association
$476
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-3030
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedApr 9, 2026
DueMay 9, 2026
POPO-43836
Re: Service Call — Dead Outlets in Front Office, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $73.99 | $73.99 |
| Labor | 1 lot | $369 | $369 |
Subtotal$442.99
Sales tax (7.50%)$33.22
Total due$476.21
Payment due by May 9, 2026. Thank you for your business.
Balance
- Invoice total
- $476.21
- Paid to date
- $476.21
- Balance due
- $0
- Terms
- Net 30 · due May 9, 2026
Payment history
- Credit card$476.21Apr 22, 2026 · PAY-6162