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Invoicing
INV-3068Paid
Bayshore Condominium Association
Panel Upgrade — 400A Service, Bayshore Condominium Association
$3,350
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-3068
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedOct 2, 2025
DueNov 1, 2025
POPO-41500
Re: Panel Upgrade — 400A Service, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,286.18 | $1,286.18 |
| Labor | 1 lot | $1,524.77 | $1,524.77 |
| Permit and inspection fees | 1 ea | $304.99 | $304.99 |
Subtotal$3,115.94
Sales tax (7.50%)$233.70
Total due$3,349.64
Payment due by Nov 1, 2025. Thank you for your business.
Balance
- Invoice total
- $3,349.64
- Paid to date
- $3,349.64
- Balance due
- $0
- Terms
- Net 30 · due Nov 1, 2025
Payment history
- ACH transfer$3,349.64Oct 19, 2025 · PAY-6177