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Invoicing
INV-2647Paid
Harborlight HOA
LED Retrofit — 9 Fixtures, Harborlight HOA
$29,073
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2647
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
8863 Fernbank Trl, Brandon, FL 34598
IssuedNov 23, 2025
DueDec 23, 2025
POPO-57009
Re: LED Retrofit — 9 Fixtures, Harborlight HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,078.05 | $1,078.05 |
| Labor | 1 lot | $24,952.78 | $24,952.78 |
| Scissor lift rental | 1 ea | $1,013.61 | $1,013.61 |
Subtotal$27,044.44
Sales tax (7.50%)$2,028.33
Total due$29,072.77
Payment due by Dec 23, 2025. Thank you for your business.
Balance
- Invoice total
- $29,072.77
- Paid to date
- $29,072.77
- Balance due
- $0
- Terms
- Net 30 · due Dec 23, 2025
Payment history
- ACH transfer$29,072.77Dec 16, 2025 · PAY-5766
