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Invoicing
INV-3047Paid

Clearpoint HOA

Troubleshoot — Intermittent Power Loss, Clearpoint HOA

$622
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-3047
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
1841 Lakemont Loop, Temple Terrace, FL 33770
IssuedSep 8, 2024
DueOct 8, 2024
POPO-62171
Re: Troubleshoot — Intermittent Power Loss, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$66.88$66.88
Labor1 lot$512.16$512.16
Subtotal$579.04
Sales tax (7.50%)$43.43
Total due$622.47

Payment due by Oct 8, 2024. Thank you for your business.

Balance

Invoice total
$622.47
Paid to date
$622.47
Balance due
$0
Terms
Net 30 · due Oct 8, 2024

Payment history

  • Credit card$622.47
    Sep 29, 2024 · PAY-6156

Linked records

Customer
Clearpoint HOA
JOB-2343
Troubleshoot — Intermittent Power Loss, Clearpoint HOA