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Invoicing
INV-3035Paid

Bayshore Condominium Association

Troubleshoot — Nuisance Breaker Tripping, Bayshore Condominium Association

$854
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-3035
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedMar 19, 2024
DueApr 18, 2024
POPO-39817
Re: Troubleshoot — Nuisance Breaker Tripping, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$128.84$128.84
Labor1 lot$665.59$665.59
Subtotal$794.43
Sales tax (7.50%)$59.58
Total due$854.01

Payment due by Apr 18, 2024. Thank you for your business.

Balance

Invoice total
$854.01
Paid to date
$854.01
Balance due
$0
Terms
Net 30 · due Apr 18, 2024

Payment history

  • Credit card$854.01
    Apr 13, 2024 · PAY-6167

Linked records

Customer
Bayshore Condominium Association
JOB-2357
Troubleshoot — Nuisance Breaker Tripping, Bayshore Condominium Association