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Invoicing
INV-3053Paid

Clearpoint HOA

Service Call — GFCI Replacement, Clearpoint HOA

$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-3053
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
2305 Kingfisher Ln, Oldsmar, FL 33658
IssuedJul 3, 2024
DueAug 2, 2024
POPO-95851
Re: Service Call — GFCI Replacement, Clearpoint HOA
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 2, 2024. Thank you for your business.

Balance

Invoice total
$307.07
Paid to date
$307.07
Balance due
$0
Terms
Net 30 · due Aug 2, 2024

Payment history

  • ACH transfer$307.07
    Aug 3, 2024 · PAY-6162

Linked records

Customer
Clearpoint HOA
JOB-2350
Service Call — GFCI Replacement, Clearpoint HOA