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Invoicing
INV-2863Paid

Harborlight Townhomes

After-Hours Call — Lighting Circuit Down, Harborlight Townhomes

$613
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-2863
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4945 Egret Point Rd, Oldsmar, FL 34288
IssuedAug 18, 2025
DueSep 17, 2025
POPO-88499
Re: After-Hours Call — Lighting Circuit Down, Harborlight Townhomes
DescriptionQtyRateAmount
Labor1 lot$569.92$569.92
Subtotal$569.92
Sales tax (7.50%)$42.74
Total due$612.66

Payment due by Sep 17, 2025. Thank you for your business.

Balance

Invoice total
$612.66
Paid to date
$612.66
Balance due
$0
Terms
Net 30 · due Sep 17, 2025

Payment history

  • ACH transfer$612.66
    Sep 3, 2025 · PAY-5995

Linked records

Customer
Harborlight Townhomes
JOB-2121
After-Hours Call — Lighting Circuit Down, Harborlight Townhomes