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Invoicing
INV-3092Paid

Bayshore Condominium Association

Service Call — Dead Outlets in Main Building, Bayshore Condominium Association

$630
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-3092
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedJun 28, 2025
DueJul 28, 2025
POPO-78601
Re: Service Call — Dead Outlets in Main Building, Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$140.74$140.74
Labor1 lot$444.92$444.92
Subtotal$585.66
Sales tax (7.50%)$43.92
Total due$629.58

Payment due by Jul 28, 2025. Thank you for your business.

Balance

Invoice total
$629.58
Paid to date
$629.58
Balance due
$0
Terms
Net 30 · due Jul 28, 2025

Payment history

  • Check$629.58
    Jul 12, 2025 · PAY-6200

Linked records

Customer
Bayshore Condominium Association
JOB-2406
Service Call — Dead Outlets in Main Building, Bayshore Condominium Association