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Invoicing
INV-2645Paid

Harborlight HOA

Service Call — GFCI Replacement, Harborlight HOA

$406
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-2645
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
8863 Fernbank Trl, Brandon, FL 34598
IssuedSep 27, 2020
DueOct 27, 2020
POPO-76092
Re: Service Call — GFCI Replacement, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$323.04$323.04
Subtotal$377.98
Sales tax (7.50%)$28.35
Total due$406.33

Payment due by Oct 27, 2020. Thank you for your business.

Balance

Invoice total
$406.33
Paid to date
$406.33
Balance due
$0
Terms
Net 30 · due Oct 27, 2020

Payment history

  • Check$406.33
    Oct 10, 2020 · PAY-5764

Linked records

Customer
Harborlight HOA
JOB-1792
Service Call — GFCI Replacement, Harborlight HOA