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Invoicing
INV-2644Paid

Harborlight HOA

Whole-Home Rewire — Warehouse, Harborlight HOA

$17,457
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-2644
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
8863 Fernbank Trl, Brandon, FL 34598
IssuedMay 31, 2023
DueJun 30, 2023
POPO-63990
Re: Whole-Home Rewire — Warehouse, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,101.16$1,101.16
Labor1 lot$14,763.38$14,763.38
Permit and inspection fees1 ea$374.56$374.56
Subtotal$16,239.10
Sales tax (7.50%)$1,217.93
Total due$17,457.03

Payment due by Jun 30, 2023. Thank you for your business.

Balance

Invoice total
$17,457.03
Paid to date
$17,457.03
Balance due
$0
Terms
Net 30 · due Jun 30, 2023

Payment history

  • Credit card$17,457.03
    Jun 26, 2023 · PAY-5781

Linked records

Customer
Harborlight HOA
JOB-1803
Whole-Home Rewire — Warehouse, Harborlight HOA