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Invoicing
INV-2094Paid

Harborlight Retail Plaza

Emergency Service Call — Breaker Trip, Harborlight Retail Plaza

$674
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-2094
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
2515 Osprey Landing Blvd, Riverview, FL 34266
IssuedNov 5, 2024
DueDec 20, 2024
POPO-46546
Re: Emergency Service Call — Breaker Trip, Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$158.23$158.23
Labor1 lot$468.59$468.59
Subtotal$626.82
Sales tax (7.50%)$47.01
Total due$673.83

Payment due by Dec 20, 2024. Thank you for your business.

Balance

Invoice total
$673.83
Paid to date
$673.83
Balance due
$0
Terms
Net 45 · due Dec 20, 2024

Payment history

  • ACH transfer$673.83
    Dec 15, 2024 · PAY-5245

Linked records

Customer
Harborlight Retail Plaza
JOB-1049
Emergency Service Call — Breaker Trip, Harborlight Retail Plaza