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Invoicing
INV-3075Paid

Bayshore Condominium Association

Troubleshoot — Voltage Drop on Front Office Feeder, Bayshore Condominium Association

$609
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-3075
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedSep 14, 2023
DueOct 14, 2023
POPO-25521
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$121.32$121.32
Labor1 lot$445.30$445.30
Subtotal$566.62
Sales tax (7.50%)$42.50
Total due$609.12

Payment due by Oct 14, 2023. Thank you for your business.

Balance

Invoice total
$609.12
Paid to date
$609.12
Balance due
$0
Terms
Net 30 · due Oct 14, 2023

Payment history

  • Check$609.12
    Oct 6, 2023 · PAY-6183

Linked records

Customer
Bayshore Condominium Association
JOB-2379
Troubleshoot — Voltage Drop on Front Office Feeder, Bayshore Condominium Association