2

Command Palette

Search for a command to run...

Invoicing
INV-3076Paid

Bayshore Condominium Association

After-Hours Call — Lighting Circuit Down, Bayshore Condominium Association

$513
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-3076
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedNov 22, 2023
DueDec 22, 2023
POPO-84750
Re: After-Hours Call — Lighting Circuit Down, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$87.67$87.67
Labor1 lot$389.39$389.39
Subtotal$477.06
Sales tax (7.50%)$35.78
Total due$512.84

Payment due by Dec 22, 2023. Thank you for your business.

Balance

Invoice total
$512.84
Paid to date
$512.84
Balance due
$0
Terms
Net 30 · due Dec 22, 2023

Payment history

  • ACH transfer$512.84
    Dec 9, 2023 · PAY-6184

Linked records

Customer
Bayshore Condominium Association
JOB-2382
After-Hours Call — Lighting Circuit Down, Bayshore Condominium Association