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Invoicing
INV-2642Paid

Harborlight HOA

Emergency Service Call — Breaker Trip, Harborlight HOA

$414
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-2642
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
8863 Fernbank Trl, Brandon, FL 34598
IssuedAug 29, 2025
DueSep 28, 2025
POPO-20190
Re: Emergency Service Call — Breaker Trip, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$66.79$66.79
Labor1 lot$318$318
Subtotal$384.79
Sales tax (7.50%)$28.86
Total due$413.65

Payment due by Sep 28, 2025. Thank you for your business.

Balance

Invoice total
$413.65
Paid to date
$413.65
Balance due
$0
Terms
Net 30 · due Sep 28, 2025

Payment history

  • Check$413.65
    Sep 14, 2025 · PAY-5779

Linked records

Customer
Harborlight HOA
JOB-1800
Emergency Service Call — Breaker Trip, Harborlight HOA