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Invoicing
INV-3054Paid

Clearpoint HOA

Emergency Service Call — Breaker Trip, Clearpoint HOA

$536
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-3054
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
9204 Marsh Landing Pkwy, Palm Harbor, FL 33682
IssuedJan 18, 2023
DueFeb 17, 2023
POPO-55950
Re: Emergency Service Call — Breaker Trip, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$53.03$53.03
Labor1 lot$445.36$445.36
Subtotal$498.39
Sales tax (7.50%)$37.38
Total due$535.77

Payment due by Feb 17, 2023. Thank you for your business.

Balance

Invoice total
$535.77
Paid to date
$535.77
Balance due
$0
Terms
Net 30 · due Feb 17, 2023

Payment history

  • ACH transfer$535.77
    Feb 7, 2023 · PAY-6163

Linked records

Customer
Clearpoint HOA
JOB-2351
Emergency Service Call — Breaker Trip, Clearpoint HOA