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Invoicing
INV-3077Paid
Bayshore Condominium Association
Emergency Service Call — Breaker Trip, Bayshore Condominium Association
$574
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-3077
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedApr 24, 2026
DueMay 24, 2026
POPO-43253
Re: Emergency Service Call — Breaker Trip, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $125.95 | $125.95 |
| Labor | 1 lot | $407.73 | $407.73 |
Subtotal$533.68
Sales tax (7.50%)$40.03
Total due$573.71
Payment due by May 24, 2026. Thank you for your business.
Balance
- Invoice total
- $573.71
- Paid to date
- $573.71
- Balance due
- $0
- Terms
- Net 30 · due May 24, 2026
Payment history
- Credit card$573.71May 25, 2026 · PAY-6185