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Invoicing
INV-2642Paid

Harborlight HOA

Service Call — Dead Outlets in Warehouse, Harborlight HOA

$505
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
5725 Copperfield Row, Safety Harbor, FL 33662
IssuedJun 15, 2025
DueJul 15, 2025
POPO-34665
Re: Service Call — Dead Outlets in Warehouse, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$60.20$60.20
Labor1 lot$409.38$409.38
Subtotal$469.58
Sales tax (7.50%)$35.22
Total due$504.80

Payment due by Jul 15, 2025. Thank you for your business.

Balance

Invoice total
$504.80
Paid to date
$504.80
Balance due
$0
Terms
Net 30 · due Jul 15, 2025

Payment history

  • Credit card$504.80
    Jul 11, 2025 · PAY-5761

Linked records

Customer
Harborlight HOA
JOB-1789
Service Call — Dead Outlets in Warehouse, Harborlight HOA