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Invoicing
INV-2644Paid

Harborlight HOA

After-Hours Call — Lighting Circuit Down, Harborlight HOA

$594
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
5725 Copperfield Row, Safety Harbor, FL 33662
IssuedSep 5, 2025
DueOct 5, 2025
POPO-22918
Re: After-Hours Call — Lighting Circuit Down, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$449.08$449.08
Subtotal$552.25
Sales tax (7.50%)$41.42
Total due$593.67

Payment due by Oct 5, 2025. Thank you for your business.

Balance

Invoice total
$593.67
Paid to date
$593.67
Balance due
$0
Terms
Net 30 · due Oct 5, 2025

Payment history

  • Check$593.67
    Sep 26, 2025 · PAY-5763

Linked records

Customer
Harborlight HOA
JOB-1791
After-Hours Call — Lighting Circuit Down, Harborlight HOA