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Invoicing
INV-2098Paid

Harborlight Retail Plaza

After-Hours Call — Lighting Circuit Down, Harborlight Retail Plaza

$725
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-2098
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
2515 Osprey Landing Blvd, Riverview, FL 34266
IssuedApr 15, 2026
DueMay 30, 2026
POPO-33634
Re: After-Hours Call — Lighting Circuit Down, Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$92.66$92.66
Labor1 lot$581.84$581.84
Subtotal$674.50
Sales tax (7.50%)$50.59
Total due$725.09

Payment due by May 30, 2026. Thank you for your business.

Balance

Invoice total
$725.09
Paid to date
$725.09
Balance due
$0
Terms
Net 45 · due May 30, 2026

Payment history

  • Credit card$725.09
    Jun 11, 2026 · PAY-5249

Linked records

Customer
Harborlight Retail Plaza
JOB-1054
After-Hours Call — Lighting Circuit Down, Harborlight Retail Plaza