2

Command Palette

Search for a command to run...

Invoicing
INV-3086Paid

Bayshore Condominium Association

Emergency Service Call — Breaker Trip, Bayshore Condominium Association

$436
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-3086
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedJun 26, 2023
DueJul 26, 2023
POPO-53553
Re: Emergency Service Call — Breaker Trip, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$72.53$72.53
Labor1 lot$332.60$332.60
Subtotal$405.13
Sales tax (7.50%)$30.39
Total due$435.52

Payment due by Jul 26, 2023. Thank you for your business.

Balance

Invoice total
$435.52
Paid to date
$435.52
Balance due
$0
Terms
Net 30 · due Jul 26, 2023

Payment history

  • ACH transfer$435.52
    Jul 17, 2023 · PAY-6194

Linked records

Customer
Bayshore Condominium Association
JOB-2395
Emergency Service Call — Breaker Trip, Bayshore Condominium Association