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Invoicing
INV-2641Paid

Harborlight HOA

Whole-Home Rewire — Warehouse, Harborlight HOA

$19,388
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
IssuedFeb 16, 2026
DueMar 18, 2026
POPO-45939
Re: Whole-Home Rewire — Warehouse, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$5,293.25$5,293.25
Labor1 lot$12,338.76$12,338.76
Permit and inspection fees1 ea$403.63$403.63
Subtotal$18,035.64
Sales tax (7.50%)$1,352.67
Total due$19,388.31

Payment due by Mar 18, 2026. Thank you for your business.

Balance

Invoice total
$19,388.31
Paid to date
$19,388.31
Balance due
$0
Terms
Net 30 · due Mar 18, 2026

Payment history

  • Check$19,388.31
    Apr 27, 2026 · PAY-5778

Linked records

Customer
Harborlight HOA
JOB-1799
Whole-Home Rewire — Warehouse, Harborlight HOA