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Invoicing
INV-2639Paid

Harborlight HOA

Troubleshoot — Flickering Lights, Harborlight HOA

$570
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-2639
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
9804 Tidewater Crossing, Wesley Chapel, FL 34157
IssuedFeb 14, 2026
DueMar 16, 2026
POPO-53285
Re: Troubleshoot — Flickering Lights, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$85.17$85.17
Labor1 lot$445.09$445.09
Subtotal$530.26
Sales tax (7.50%)$39.77
Total due$570.03

Payment due by Mar 16, 2026. Thank you for your business.

Balance

Invoice total
$570.03
Paid to date
$570.03
Balance due
$0
Terms
Net 30 · due Mar 16, 2026

Payment history

  • Credit card$570.03
    Feb 26, 2026 · PAY-5758

Linked records

Customer
Harborlight HOA
JOB-1785
Troubleshoot — Flickering Lights, Harborlight HOA