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Invoicing
INV-2101Paid

Harborlight Retail Plaza

Troubleshoot — Flickering Lights, Harborlight Retail Plaza

$936
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-2101
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
6618 Stonegate Cir, Safety Harbor, FL 33876
IssuedApr 8, 2024
DueMay 23, 2024
POPO-67354
Re: Troubleshoot — Flickering Lights, Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$105.98$105.98
Labor1 lot$764.81$764.81
Subtotal$870.79
Sales tax (7.50%)$65.31
Total due$936.10

Payment due by May 23, 2024. Thank you for your business.

Balance

Invoice total
$936.10
Paid to date
$936.10
Balance due
$0
Terms
Net 45 · due May 23, 2024

Payment history

  • Check$936.10
    May 22, 2024 · PAY-5252

Linked records

Customer
Harborlight Retail Plaza
JOB-1057
Troubleshoot — Flickering Lights, Harborlight Retail Plaza