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Invoicing
INV-3069Sent
Bayshore Condominium Association
Whole-Home Rewire — Front Office, Bayshore Condominium Association
$18,153
$18,153 outstanding
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-3069
OVERDUE — 3 DAYS
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedJul 5, 2026
DueAug 4, 2026
POPO-70253
Re: Whole-Home Rewire — Front Office, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,069.84 | $1,069.84 |
| Labor | 1 lot | $15,406.22 | $15,406.22 |
| Permit and inspection fees | 1 ea | $410.20 | $410.20 |
Subtotal$16,886.26
Sales tax (7.50%)$1,266.47
Total due$18,152.73
Payment due by Aug 4, 2026. Thank you for your business.
Balance
- Invoice total
- $18,152.73
- Paid to date
- $0
- Balance due
- $18,152.73
- Terms
- Net 30 · due Aug 4, 2026
Payment history
No payments recorded yet — balance outstanding.