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Invoicing
INV-2854Paid

Harborlight Townhomes

Troubleshoot — Flickering Lights, Harborlight Townhomes

$519
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-2854
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedFeb 8, 2025
DueMar 10, 2025
POPO-75077
Re: Troubleshoot — Flickering Lights, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$58.05$58.05
Labor1 lot$424.86$424.86
Subtotal$482.91
Sales tax (7.50%)$36.22
Total due$519.13

Payment due by Mar 10, 2025. Thank you for your business.

Balance

Invoice total
$519.13
Paid to date
$519.13
Balance due
$0
Terms
Net 30 · due Mar 10, 2025

Payment history

  • ACH transfer$519.13
    Mar 4, 2025 · PAY-5986

Linked records

Customer
Harborlight Townhomes
JOB-2108
Troubleshoot — Flickering Lights, Harborlight Townhomes