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Invoicing
INV-3036Paid

Bayshore Condominium Association

Service Call — GFCI Replacement, Bayshore Condominium Association

$307
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-3036
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedJul 6, 2024
DueAug 5, 2024
POPO-57886
Re: Service Call — GFCI Replacement, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$59.22$59.22
Labor1 lot$226.43$226.43
Subtotal$285.65
Sales tax (7.50%)$21.42
Total due$307.07

Payment due by Aug 5, 2024. Thank you for your business.

Balance

Invoice total
$307.07
Paid to date
$307.07
Balance due
$0
Terms
Net 30 · due Aug 5, 2024

Payment history

  • ACH transfer$307.07
    Jul 29, 2024 · PAY-6168

Linked records

Customer
Bayshore Condominium Association
JOB-2358
Service Call — GFCI Replacement, Bayshore Condominium Association