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Invoicing
INV-2643Paid

Harborlight HOA

Service Call — Dead Outlets in Warehouse, Harborlight HOA

$905
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-2643
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
8863 Fernbank Trl, Brandon, FL 34598
IssuedNov 15, 2023
DueDec 15, 2023
POPO-87378
Re: Service Call — Dead Outlets in Warehouse, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$154.43$154.43
Labor1 lot$687.83$687.83
Subtotal$842.26
Sales tax (7.50%)$63.17
Total due$905.43

Payment due by Dec 15, 2023. Thank you for your business.

Balance

Invoice total
$905.43
Paid to date
$905.43
Balance due
$0
Terms
Net 30 · due Dec 15, 2023

Payment history

  • ACH transfer$905.43
    Nov 28, 2023 · PAY-5780

Linked records

Customer
Harborlight HOA
JOB-1802
Service Call — Dead Outlets in Warehouse, Harborlight HOA