2

Command Palette

Search for a command to run...

Invoicing
INV-2100Paid

Harborlight Retail Plaza

Service Call — GFCI Replacement, Harborlight Retail Plaza

$433
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-2100
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
6618 Stonegate Cir, Safety Harbor, FL 33876
IssuedMar 10, 2024
DueApr 24, 2024
POPO-52857
Re: Service Call — GFCI Replacement, Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$333.56$333.56
Subtotal$402.34
Sales tax (7.50%)$30.18
Total due$432.52

Payment due by Apr 24, 2024. Thank you for your business.

Balance

Invoice total
$432.52
Paid to date
$432.52
Balance due
$0
Terms
Net 45 · due Apr 24, 2024

Payment history

  • ACH transfer$432.52
    Apr 4, 2024 · PAY-5251

Linked records

Customer
Harborlight Retail Plaza
JOB-1056
Service Call — GFCI Replacement, Harborlight Retail Plaza