2

Command Palette

Search for a command to run...

Invoicing
INV-2646Paid

Harborlight HOA

Panel Upgrade — 100A Service, Harborlight HOA

$4,445
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-2646
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
9804 Tidewater Crossing, Wesley Chapel, FL 34157
IssuedSep 11, 2021
DueOct 11, 2021
POPO-94997
Re: Panel Upgrade — 100A Service, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,313.23$1,313.23
Labor1 lot$2,675.48$2,675.48
Permit and inspection fees1 ea$146.28$146.28
Subtotal$4,134.99
Sales tax (7.50%)$310.12
Total due$4,445.11

Payment due by Oct 11, 2021. Thank you for your business.

Balance

Invoice total
$4,445.11
Paid to date
$4,445.11
Balance due
$0
Terms
Net 30 · due Oct 11, 2021

Payment history

  • Check$4,445.11
    Sep 27, 2021 · PAY-5765

Linked records

Customer
Harborlight HOA
JOB-1793
Panel Upgrade — 100A Service, Harborlight HOA