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Invoicing
INV-2647Paid

Harborlight HOA

LED Retrofit — 9 Fixtures, Harborlight HOA

$29,073
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,078.05$1,078.05
Labor1 lot$24,952.78$24,952.78
Scissor lift rental1 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$29,072.77
    Dec 16, 2025 · PAY-5766

Linked records