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Invoicing
INV-3073Paid
Bayshore Condominium Association
Troubleshoot — Flickering Lights, Bayshore Condominium Association
$1,071
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-3073
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedApr 4, 2022
DueMay 4, 2022
POPO-25298
Re: Troubleshoot — Flickering Lights, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $995.99 | $995.99 |
Subtotal$995.99
Sales tax (7.50%)$74.70
Total due$1,070.69
Payment due by May 4, 2022. Thank you for your business.
Balance
- Invoice total
- $1,070.69
- Paid to date
- $1,070.69
- Balance due
- $0
- Terms
- Net 30 · due May 4, 2022
Payment history
- Credit card$1,070.69Apr 30, 2022 · PAY-6181