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Invoicing
INV-3081Paid

Bayshore Condominium Association

Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore Condominium Association

$838
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-3081
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedAug 22, 2025
DueSep 21, 2025
POPO-50832
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$149.40$149.40
Labor1 lot$630.20$630.20
Subtotal$779.60
Sales tax (7.50%)$58.47
Total due$838.07

Payment due by Sep 21, 2025. Thank you for your business.

Balance

Invoice total
$838.07
Paid to date
$838.07
Balance due
$0
Terms
Net 30 · due Sep 21, 2025

Payment history

  • Check$838.07
    Sep 7, 2025 · PAY-6189

Linked records

Customer
Bayshore Condominium Association
JOB-2388
Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore Condominium Association