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Invoicing
INV-2862Paid

Harborlight Townhomes

Service Call — Exterior Lighting Repair, Harborlight Townhomes

$440
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-2862
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedJun 28, 2024
DueJul 28, 2024
POPO-73891
Re: Service Call — Exterior Lighting Repair, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$80.76$80.76
Labor1 lot$328.73$328.73
Subtotal$409.49
Sales tax (7.50%)$30.71
Total due$440.20

Payment due by Jul 28, 2024. Thank you for your business.

Balance

Invoice total
$440.20
Paid to date
$440.20
Balance due
$0
Terms
Net 30 · due Jul 28, 2024

Payment history

  • ACH transfer$440.20
    Jul 14, 2024 · PAY-5994

Linked records

Customer
Harborlight Townhomes
JOB-2120
Service Call — Exterior Lighting Repair, Harborlight Townhomes