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Invoicing
INV-2099Paid

Harborlight Retail Plaza

Parking Lot Lighting Retrofit — Harborlight Retail Plaza

$30,826
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-2099
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
2515 Osprey Landing Blvd, Riverview, FL 34266
IssuedNov 23, 2025
DueJan 7, 2026
POPO-92766
Re: Parking Lot Lighting Retrofit — Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$3,345.16$3,345.16
Labor1 lot$25,330.45$25,330.45
Subtotal$28,675.61
Sales tax (7.50%)$2,150.67
Total due$30,826.28

Payment due by Jan 7, 2026. Thank you for your business.

Balance

Invoice total
$30,826.28
Paid to date
$30,826.28
Balance due
$0
Terms
Net 45 · due Jan 7, 2026

Payment history

  • ACH transfer$30,826.28
    Jan 1, 2026 · PAY-5250

Linked records

Customer
Harborlight Retail Plaza
JOB-1055
Parking Lot Lighting Retrofit — Harborlight Retail Plaza