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Invoicing
INV-3079Paid

Bayshore Condominium Association

Troubleshoot — Voltage Drop on Unit 4 Feeder, Bayshore Condominium Association

$784
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-3079
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedSep 13, 2025
DueOct 13, 2025
POPO-25168
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$69.60$69.60
Labor1 lot$659.52$659.52
Subtotal$729.12
Sales tax (7.50%)$54.68
Total due$783.80

Payment due by Oct 13, 2025. Thank you for your business.

Balance

Invoice total
$783.80
Paid to date
$783.80
Balance due
$0
Terms
Net 30 · due Oct 13, 2025

Payment history

  • Check$783.80
    Oct 9, 2025 · PAY-6187

Linked records

Customer
Bayshore Condominium Association
JOB-2385
Troubleshoot — Voltage Drop on Unit 4 Feeder, Bayshore Condominium Association