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Invoicing
INV-2860Paid
Harborlight Townhomes
Panel Upgrade — 100A Service + Surge Protection, Harborlight Townhomes
$3,736
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-2860
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedJul 31, 2025
DueAug 30, 2025
POPO-12871
Re: Panel Upgrade — 100A Service + Surge Protection, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,451.64 | $1,451.64 |
| Labor | 1 lot | $1,620.09 | $1,620.09 |
| Permit and inspection fees | 1 ea | $403.67 | $403.67 |
Subtotal$3,475.40
Sales tax (7.50%)$260.65
Total due$3,736.05
Payment due by Aug 30, 2025. Thank you for your business.
Balance
- Invoice total
- $3,736.05
- Paid to date
- $3,736.05
- Balance due
- $0
- Terms
- Net 30 · due Aug 30, 2025
Payment history
- ACH transfer$3,736.05Oct 11, 2025 · PAY-5992