2

Command Palette

Search for a command to run...

Invoicing
INV-2641Paid

Harborlight HOA

Troubleshoot — Voltage Drop on Main Building Feeder, Harborlight HOA

$688
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-2641
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
9804 Tidewater Crossing, Wesley Chapel, FL 34157
IssuedDec 30, 2023
DueJan 29, 2024
POPO-29259
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$548.77$548.77
Subtotal$639.54
Sales tax (7.50%)$47.97
Total due$687.51

Payment due by Jan 29, 2024. Thank you for your business.

Balance

Invoice total
$687.51
Paid to date
$687.51
Balance due
$0
Terms
Net 30 · due Jan 29, 2024

Payment history

  • ACH transfer$687.51
    Jan 23, 2024 · PAY-5760

Linked records

Customer
Harborlight HOA
JOB-1787
Troubleshoot — Voltage Drop on Main Building Feeder, Harborlight HOA