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Invoicing
INV-3067Paid
Bayshore Condominium Association
Troubleshoot — Nuisance Breaker Tripping, Bayshore Condominium Association
$615
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3067
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedApr 15, 2026
DueMay 15, 2026
POPO-96315
Re: Troubleshoot — Nuisance Breaker Tripping, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6.08 | $6.08 |
| Labor | 1 lot | $566.23 | $566.23 |
Subtotal$572.31
Sales tax (7.50%)$42.92
Total due$615.23
Payment due by May 15, 2026. Thank you for your business.
Balance
- Invoice total
- $615.23
- Paid to date
- $615.23
- Balance due
- $0
- Terms
- Net 30 · due May 15, 2026
Payment history
- Check$615.23May 13, 2026 · PAY-6176