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Invoicing
INV-2855Paid

Harborlight Townhomes

Troubleshoot — Voltage Drop on Warehouse Feeder, Harborlight Townhomes

$853
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-2855
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedFeb 10, 2026
DueMar 12, 2026
POPO-84578
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$80.35$80.35
Labor1 lot$713.15$713.15
Subtotal$793.50
Sales tax (7.50%)$59.51
Total due$853.01

Payment due by Mar 12, 2026. Thank you for your business.

Balance

Invoice total
$853.01
Paid to date
$853.01
Balance due
$0
Terms
Net 30 · due Mar 12, 2026

Payment history

  • Check$853.01
    Feb 23, 2026 · PAY-5987

Linked records

Customer
Harborlight Townhomes
JOB-2109
Troubleshoot — Voltage Drop on Warehouse Feeder, Harborlight Townhomes