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Invoicing
INV-2095Paid

Harborlight Retail Plaza

Emergency Service Call — Breaker Trip, Harborlight Retail Plaza

$495
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-2095
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
3601 Clearpoint Sq, Wesley Chapel, FL 34477
IssuedAug 16, 2025
DueSep 30, 2025
POPO-66716
Re: Emergency Service Call — Breaker Trip, Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$388.33$388.33
Subtotal$460.33
Sales tax (7.50%)$34.53
Total due$494.86

Payment due by Sep 30, 2025. Thank you for your business.

Balance

Invoice total
$494.86
Paid to date
$494.86
Balance due
$0
Terms
Net 45 · due Sep 30, 2025

Payment history

  • ACH transfer$494.86
    Sep 13, 2025 · PAY-5246

Linked records

Customer
Harborlight Retail Plaza
JOB-1050
Emergency Service Call — Breaker Trip, Harborlight Retail Plaza