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Invoicing
INV-2857Paid

Harborlight Townhomes

Troubleshoot — Intermittent Power Loss, Harborlight Townhomes

$721
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-2857
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedJun 27, 2026
DueJul 27, 2026
POPO-48584
Re: Troubleshoot — Intermittent Power Loss, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$113.05$113.05
Labor1 lot$557.41$557.41
Subtotal$670.46
Sales tax (7.50%)$50.28
Total due$720.74

Payment due by Jul 27, 2026. Thank you for your business.

Balance

Invoice total
$720.74
Paid to date
$720.74
Balance due
$0
Terms
Net 30 · due Jul 27, 2026

Payment history

  • Credit card$720.74
    Jul 20, 2026 · PAY-5989

Linked records

Customer
Harborlight Townhomes
JOB-2112
Troubleshoot — Intermittent Power Loss, Harborlight Townhomes