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Invoicing
INV-3033Paid
Bayshore Condominium Association
Service Upgrade — 200A Meter Main, Bayshore Condominium Association
$4,583
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-3033
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedAug 7, 2025
DueSep 6, 2025
POPO-97813
Re: Service Upgrade — 200A Meter Main, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,350.65 | $1,350.65 |
| Labor | 1 lot | $2,802.70 | $2,802.70 |
| Permit and inspection fees | 1 ea | $109.89 | $109.89 |
Subtotal$4,263.24
Sales tax (7.50%)$319.74
Total due$4,582.98
Payment due by Sep 6, 2025. Thank you for your business.
Balance
- Invoice total
- $4,582.98
- Paid to date
- $4,582.98
- Balance due
- $0
- Terms
- Net 30 · due Sep 6, 2025
Payment history
- ACH transfer$4,582.98Aug 19, 2025 · PAY-6165