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Invoicing
INV-2651Paid

Harborlight HOA

Panel Replacement — Federal-Style Panel Swap, Harborlight HOA

$4,373
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-2651
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
8863 Fernbank Trl, Brandon, FL 34598
IssuedNov 28, 2023
DueDec 28, 2023
POPO-75366
Re: Panel Replacement — Federal-Style Panel Swap, Harborlight HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,503.85$1,503.85
Labor1 lot$2,353.92$2,353.92
Permit and inspection fees1 ea$209.75$209.75
Subtotal$4,067.52
Sales tax (7.50%)$305.06
Total due$4,372.58

Payment due by Dec 28, 2023. Thank you for your business.

Balance

Invoice total
$4,372.58
Paid to date
$4,372.58
Balance due
$0
Terms
Net 30 · due Dec 28, 2023

Payment history

  • ACH transfer$4,372.58
    Dec 27, 2023 · PAY-5770

Linked records

Customer
Harborlight HOA
JOB-1798
Panel Replacement — Federal-Style Panel Swap, Harborlight HOA