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Invoicing
INV-2864Paid

Harborlight Townhomes

Service Call — GFCI Replacement, Harborlight Townhomes

$676
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-2864
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedNov 13, 2021
DueDec 13, 2021
POPO-30467
Re: Service Call — GFCI Replacement, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$75.74$75.74
Labor1 lot$553.52$553.52
Subtotal$629.26
Sales tax (7.50%)$47.19
Total due$676.45

Payment due by Dec 13, 2021. Thank you for your business.

Balance

Invoice total
$676.45
Paid to date
$676.45
Balance due
$0
Terms
Net 30 · due Dec 13, 2021

Payment history

  • ACH transfer$676.45
    Dec 7, 2021 · PAY-5996

Linked records

Customer
Harborlight Townhomes
JOB-2122
Service Call — GFCI Replacement, Harborlight Townhomes