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Invoicing
INV-3078Paid

Bayshore Condominium Association

Service Call — GFCI Replacement, Bayshore Condominium Association

$539
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-3078
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedJan 17, 2024
DueFeb 16, 2024
POPO-95897
Re: Service Call — GFCI Replacement, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$440.08$440.08
Subtotal$501.54
Sales tax (7.50%)$37.62
Total due$539.16

Payment due by Feb 16, 2024. Thank you for your business.

Balance

Invoice total
$539.16
Paid to date
$539.16
Balance due
$0
Terms
Net 30 · due Feb 16, 2024

Payment history

  • Check$539.16
    Feb 1, 2024 · PAY-6186

Linked records

Customer
Bayshore Condominium Association
JOB-2384
Service Call — GFCI Replacement, Bayshore Condominium Association