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Invoicing
INV-2640Paid

Harborlight HOA

Emergency Service Call — Breaker Trip, Harborlight HOA

$435
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-2640
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
5725 Copperfield Row, Safety Harbor, FL 33662
IssuedJun 24, 2026
DueJul 24, 2026
POPO-56853
Re: Emergency Service Call — Breaker Trip, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$336.17$336.17
Subtotal$404.95
Sales tax (7.50%)$30.37
Total due$435.32

Payment due by Jul 24, 2026. Thank you for your business.

Balance

Invoice total
$435.32
Paid to date
$435.32
Balance due
$0
Terms
Net 30 · due Jul 24, 2026

Payment history

  • Check$435.32
    Jul 13, 2026 · PAY-5777

Linked records

Customer
Harborlight HOA
JOB-1797
Emergency Service Call — Breaker Trip, Harborlight HOA