Command Palette
Search for a command to run...
Invoicing
INV-3072Paid
Bayshore Condominium Association
Service Upgrade — 200A Meter Main, Bayshore Condominium Association
$6,020
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-3072
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedDec 4, 2024
DueJan 3, 2025
POPO-66323
Re: Service Upgrade — 200A Meter Main, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,695.23 | $1,695.23 |
| Labor | 1 lot | $3,741.50 | $3,741.50 |
| Permit and inspection fees | 1 ea | $163.13 | $163.13 |
Subtotal$5,599.86
Sales tax (7.50%)$419.99
Total due$6,019.85
Payment due by Jan 3, 2025. Thank you for your business.
Balance
- Invoice total
- $6,019.85
- Paid to date
- $6,019.85
- Balance due
- $0
- Terms
- Net 30 · due Jan 3, 2025
Payment history
- Credit card$6,019.85Dec 29, 2024 · PAY-6180