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Invoicing
INV-2859Paid
Harborlight Townhomes
Partial Rewire — Knob & Tube Removal, Harborlight Townhomes
$12,959
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2859
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedNov 20, 2025
DueDec 20, 2025
POPO-57413
Re: Partial Rewire — Knob & Tube Removal, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,254.43 | $3,254.43 |
| Labor | 1 lot | $8,587.41 | $8,587.41 |
| Permit and inspection fees | 1 ea | $213.13 | $213.13 |
Subtotal$12,054.97
Sales tax (7.50%)$904.12
Total due$12,959.09
Payment due by Dec 20, 2025. Thank you for your business.
Balance
- Invoice total
- $12,959.09
- Paid to date
- $12,959.09
- Balance due
- $0
- Terms
- Net 30 · due Dec 20, 2025
Payment history
- Check$12,959.09Dec 22, 2025 · PAY-5991