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Invoicing
INV-2653Paid

Harborlight HOA

Troubleshoot — Flickering Lights, Harborlight HOA

$600
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-2653
PAID
Bill to
Harborlight HOA
Owen Hollingsworth
9804 Tidewater Crossing, Wesley Chapel, FL 34157
IssuedMay 1, 2024
DueMay 31, 2024
POPO-46915
Re: Troubleshoot — Flickering Lights, Harborlight HOA
DescriptionQtyRateAmount
Labor1 lot$558.58$558.58
Subtotal$558.58
Sales tax (7.50%)$41.89
Total due$600.47

Payment due by May 31, 2024. Thank you for your business.

Balance

Invoice total
$600.47
Paid to date
$600.47
Balance due
$0
Terms
Net 30 · due May 31, 2024

Payment history

  • ACH transfer$600.47
    May 30, 2024 · PAY-5772

Linked records

Customer
Harborlight HOA
JOB-1801
Troubleshoot — Flickering Lights, Harborlight HOA