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Invoicing
INV-2856Paid

Harborlight Townhomes

Troubleshoot — Voltage Drop on Warehouse Feeder, Harborlight Townhomes

$774
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-2856
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4945 Egret Point Rd, Oldsmar, FL 34288
IssuedNov 19, 2024
DueDec 19, 2024
POPO-78345
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$174.77$174.77
Labor1 lot$545.39$545.39
Subtotal$720.16
Sales tax (7.50%)$54.01
Total due$774.17

Payment due by Dec 19, 2024. Thank you for your business.

Balance

Invoice total
$774.17
Paid to date
$774.17
Balance due
$0
Terms
Net 30 · due Dec 19, 2024

Payment history

  • ACH transfer$774.17
    Dec 11, 2024 · PAY-5988

Linked records

Customer
Harborlight Townhomes
JOB-2111
Troubleshoot — Voltage Drop on Warehouse Feeder, Harborlight Townhomes