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Invoicing
INV-2103Paid

Harborlight Retail Plaza

Troubleshoot — Intermittent Power Loss, Harborlight Retail Plaza

$891
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-2103
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
6618 Stonegate Cir, Safety Harbor, FL 33876
IssuedOct 23, 2023
DueDec 7, 2023
POPO-98233
Re: Troubleshoot — Intermittent Power Loss, Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$207.98$207.98
Labor1 lot$620.52$620.52
Subtotal$828.50
Sales tax (7.50%)$62.14
Total due$890.64

Payment due by Dec 7, 2023. Thank you for your business.

Balance

Invoice total
$890.64
Paid to date
$890.64
Balance due
$0
Terms
Net 45 · due Dec 7, 2023

Payment history

  • ACH transfer$890.64
    Nov 29, 2023 · PAY-5254

Linked records

Customer
Harborlight Retail Plaza
JOB-1059
Troubleshoot — Intermittent Power Loss, Harborlight Retail Plaza