2

Command Palette

Search for a command to run...

Invoicing
INV-3074Paid

Bayshore Condominium Association

Service Call — GFCI Replacement, Bayshore Condominium Association

$686
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3074
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedApr 22, 2022
DueMay 22, 2022
POPO-59992
Re: Service Call — GFCI Replacement, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$105.01$105.01
Labor1 lot$533.11$533.11
Subtotal$638.12
Sales tax (7.50%)$47.86
Total due$685.98

Payment due by May 22, 2022. Thank you for your business.

Balance

Invoice total
$685.98
Paid to date
$685.98
Balance due
$0
Terms
Net 30 · due May 22, 2022

Payment history

  • ACH transfer$685.98
    May 17, 2022 · PAY-6182

Linked records

Customer
Bayshore Condominium Association
JOB-2378
Service Call — GFCI Replacement, Bayshore Condominium Association