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Invoicing
INV-3091Paid

Bayshore Condominium Association

Service Call — Dead Outlets in Front Office, Bayshore Condominium Association

$598
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-3091
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedFeb 11, 2022
DueMar 13, 2022
POPO-24611
Re: Service Call — Dead Outlets in Front Office, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$93.41$93.41
Labor1 lot$463.15$463.15
Subtotal$556.56
Sales tax (7.50%)$41.74
Total due$598.30

Payment due by Mar 13, 2022. Thank you for your business.

Balance

Invoice total
$598.30
Paid to date
$598.30
Balance due
$0
Terms
Net 30 · due Mar 13, 2022

Payment history

  • ACH transfer$598.30
    Mar 12, 2022 · PAY-6199

Linked records

Customer
Bayshore Condominium Association
JOB-2402
Service Call — Dead Outlets in Front Office, Bayshore Condominium Association