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Invoicing
INV-2650Paid
Harborlight HOA
Service Call — Exterior Lighting Repair, Harborlight HOA
$462
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-2650
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
8863 Fernbank Trl, Brandon, FL 34598
IssuedJun 13, 2021
DueJul 13, 2021
POPO-37530
Re: Service Call — Exterior Lighting Repair, Harborlight HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $84.20 | $84.20 |
| Labor | 1 lot | $345.61 | $345.61 |
Subtotal$429.81
Sales tax (7.50%)$32.24
Total due$462.05
Payment due by Jul 13, 2021. Thank you for your business.
Balance
- Invoice total
- $462.05
- Paid to date
- $462.05
- Balance due
- $0
- Terms
- Net 30 · due Jul 13, 2021
Payment history
- Credit card$462.05Oct 20, 2021 · PAY-5769