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Invoicing
INV-2643Paid

Harborlight HOA

Emergency Service Call — Breaker Trip, Harborlight HOA

$672
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
9804 Tidewater Crossing, Wesley Chapel, FL 34157
IssuedAug 8, 2025
DueSep 7, 2025
POPO-67371
Re: Emergency Service Call — Breaker Trip, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$106.05$106.05
Labor1 lot$518.81$518.81
Subtotal$624.86
Sales tax (7.50%)$46.86
Total due$671.72

Payment due by Sep 7, 2025. Thank you for your business.

Balance

Invoice total
$671.72
Paid to date
$671.72
Balance due
$0
Terms
Net 30 · due Sep 7, 2025

Payment history

  • Credit card$671.72
    Aug 24, 2025 · PAY-5762

Linked records

Customer
Harborlight HOA
JOB-1790
Emergency Service Call — Breaker Trip, Harborlight HOA