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Invoicing
INV-3090Paid
Bayshore Condominium Association
Troubleshoot — Nuisance Breaker Tripping, Bayshore Condominium Association
$539
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-3090
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedSep 9, 2025
DueOct 9, 2025
POPO-13459
Re: Troubleshoot — Nuisance Breaker Tripping, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $83.94 | $83.94 |
| Labor | 1 lot | $417.58 | $417.58 |
Subtotal$501.52
Sales tax (7.50%)$37.61
Total due$539.13
Payment due by Oct 9, 2025. Thank you for your business.
Balance
- Invoice total
- $539.13
- Paid to date
- $539.13
- Balance due
- $0
- Terms
- Net 30 · due Oct 9, 2025
Payment history
- ACH transfer$539.13Sep 28, 2025 · PAY-6198