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Invoicing
INV-3083Paid

Bayshore Condominium Association

Troubleshoot — Intermittent Power Loss, Bayshore Condominium Association

$493
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-3083
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedDec 1, 2023
DueDec 31, 2023
POPO-25410
Re: Troubleshoot — Intermittent Power Loss, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$404.48$404.48
Subtotal$458.40
Sales tax (7.50%)$34.38
Total due$492.78

Payment due by Dec 31, 2023. Thank you for your business.

Balance

Invoice total
$492.78
Paid to date
$492.78
Balance due
$0
Terms
Net 30 · due Dec 31, 2023

Payment history

  • ACH transfer$492.78
    Dec 29, 2023 · PAY-6191

Linked records

Customer
Bayshore Condominium Association
JOB-2392
Troubleshoot — Intermittent Power Loss, Bayshore Condominium Association