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Invoicing
INV-3052Paid

Clearpoint HOA

Troubleshoot — Nuisance Breaker Tripping, Clearpoint HOA

$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-3052
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
3279 Fernbank Trl, Seminole, FL 34052
IssuedFeb 14, 2024
DueMar 15, 2024
POPO-64966
Re: Troubleshoot — Nuisance Breaker Tripping, Clearpoint HOA
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 Mar 15, 2024. Thank you for your business.

Balance

Invoice total
$854.01
Paid to date
$854.01
Balance due
$0
Terms
Net 30 · due Mar 15, 2024

Payment history

  • ACH transfer$854.01
    Mar 11, 2024 · PAY-6161

Linked records

Customer
Clearpoint HOA
JOB-2349
Troubleshoot — Nuisance Breaker Tripping, Clearpoint HOA