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Invoicing
INV-2649Paid

Harborlight HOA

Service Call — Dead Outlets in Unit 4, Harborlight HOA

$571
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-2649
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
8863 Fernbank Trl, Brandon, FL 34598
IssuedNov 2, 2025
DueDec 2, 2025
POPO-45675
Re: Service Call — Dead Outlets in Unit 4, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$469.41$469.41
Subtotal$530.87
Sales tax (7.50%)$39.81
Total due$570.68

Payment due by Dec 2, 2025. Thank you for your business.

Balance

Invoice total
$570.68
Paid to date
$570.68
Balance due
$0
Terms
Net 30 · due Dec 2, 2025

Payment history

  • Check$570.68
    Nov 28, 2025 · PAY-5768

Linked records

Customer
Harborlight HOA
JOB-1796
Service Call — Dead Outlets in Unit 4, Harborlight HOA