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Invoicing
INV-2648Paid

Harborlight HOA

Troubleshoot — Voltage Drop on Clubhouse Feeder, Harborlight HOA

$1,068
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-2648
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
9804 Tidewater Crossing, Wesley Chapel, FL 34157
IssuedOct 25, 2020
DueNov 24, 2020
POPO-84333
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$229.16$229.16
Labor1 lot$764.70$764.70
Subtotal$993.86
Sales tax (7.50%)$74.54
Total due$1,068.40

Payment due by Nov 24, 2020. Thank you for your business.

Balance

Invoice total
$1,068.40
Paid to date
$1,068.40
Balance due
$0
Terms
Net 30 · due Nov 24, 2020

Payment history

  • ACH transfer$1,068.40
    Nov 8, 2020 · PAY-5767

Linked records

Customer
Harborlight HOA
JOB-1795
Troubleshoot — Voltage Drop on Clubhouse Feeder, Harborlight HOA