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Invoicing
INV-2640Paid

Harborlight HOA

Partial Rewire — Knob & Tube Removal, Harborlight HOA

$16,145
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
9804 Tidewater Crossing, Wesley Chapel, FL 34157
IssuedDec 11, 2024
DueJan 10, 2025
POPO-76040
Re: Partial Rewire — Knob & Tube Removal, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$620.82$620.82
Labor1 lot$13,956.40$13,956.40
Permit and inspection fees1 ea$441.28$441.28
Subtotal$15,018.50
Sales tax (7.50%)$1,126.39
Total due$16,144.89

Payment due by Jan 10, 2025. Thank you for your business.

Balance

Invoice total
$16,144.89
Paid to date
$16,144.89
Balance due
$0
Terms
Net 30 · due Jan 10, 2025

Payment history

  • Check$16,144.89
    Dec 23, 2024 · PAY-5759

Linked records

Customer
Harborlight HOA
JOB-1786
Partial Rewire — Knob & Tube Removal, Harborlight HOA