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Invoicing
INV-3050Paid

Clearpoint HOA

Service Upgrade — 200A Meter Main, Clearpoint HOA

$4,583
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-3050
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
3279 Fernbank Trl, Seminole, FL 34052
IssuedJun 4, 2025
DueJul 4, 2025
POPO-12218
Re: Service Upgrade — 200A Meter Main, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,350.65$1,350.65
Labor1 lot$2,802.70$2,802.70
Permit and inspection fees1 ea$109.89$109.89
Subtotal$4,263.24
Sales tax (7.50%)$319.74
Total due$4,582.98

Payment due by Jul 4, 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 Jul 4, 2025

Payment history

  • ACH transfer$4,582.98
    Jul 5, 2025 · PAY-6159

Linked records

Customer
Clearpoint HOA
JOB-2347
Service Upgrade — 200A Meter Main, Clearpoint HOA