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Invoicing
INV-3087Paid
Bayshore Condominium Association
Panel Upgrade — 400A Service + Surge Protection, Bayshore Condominium Association
$3,735
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3087
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedAug 20, 2024
DueSep 19, 2024
POPO-42363
Re: Panel Upgrade — 400A Service + Surge Protection, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,438.87 | $1,438.87 |
| Labor | 1 lot | $1,823.75 | $1,823.75 |
| Permit and inspection fees | 1 ea | $211.82 | $211.82 |
Subtotal$3,474.44
Sales tax (7.50%)$260.58
Total due$3,735.02
Payment due by Sep 19, 2024. Thank you for your business.
Balance
- Invoice total
- $3,735.02
- Paid to date
- $3,735.02
- Balance due
- $0
- Terms
- Net 30 · due Sep 19, 2024
Payment history
- ACH transfer$3,735.02Sep 9, 2024 · PAY-6195