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Invoicing
INV-2861Paid

Harborlight Townhomes

Service Upgrade — 400A Meter Main, Harborlight Townhomes

$4,546
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-2861
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedApr 21, 2023
DueMay 21, 2023
POPO-49713
Re: Service Upgrade — 400A Meter Main, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,766.63$1,766.63
Labor1 lot$2,311.69$2,311.69
Permit and inspection fees1 ea$150.44$150.44
Subtotal$4,228.76
Sales tax (7.50%)$317.16
Total due$4,545.92

Payment due by May 21, 2023. Thank you for your business.

Balance

Invoice total
$4,545.92
Paid to date
$4,545.92
Balance due
$0
Terms
Net 30 · due May 21, 2023

Payment history

  • ACH transfer$4,545.92
    Aug 13, 2023 · PAY-5993

Linked records

Customer
Harborlight Townhomes
JOB-2119
Service Upgrade — 400A Meter Main, Harborlight Townhomes