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Invoicing
INV-3088Paid

Bayshore Condominium Association

Troubleshoot — Flickering Lights, Bayshore Condominium Association

$899
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-3088
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedOct 25, 2024
DueNov 24, 2024
POPO-25011
Re: Troubleshoot — Flickering Lights, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$136.56$136.56
Labor1 lot$700.07$700.07
Subtotal$836.63
Sales tax (7.50%)$62.75
Total due$899.38

Payment due by Nov 24, 2024. Thank you for your business.

Balance

Invoice total
$899.38
Paid to date
$899.38
Balance due
$0
Terms
Net 30 · due Nov 24, 2024

Payment history

  • ACH transfer$899.38
    Nov 9, 2024 · PAY-6196

Linked records

Customer
Bayshore Condominium Association
JOB-2399
Troubleshoot — Flickering Lights, Bayshore Condominium Association