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Invoicing
INV-2865Paid

Harborlight Townhomes

Troubleshoot — Voltage Drop on Front Office Feeder, Harborlight Townhomes

$799
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-2865
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedJan 21, 2026
DueFeb 20, 2026
POPO-74628
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$103.51$103.51
Labor1 lot$639.34$639.34
Subtotal$742.85
Sales tax (7.50%)$55.71
Total due$798.56

Payment due by Feb 20, 2026. Thank you for your business.

Balance

Invoice total
$798.56
Paid to date
$798.56
Balance due
$0
Terms
Net 30 · due Feb 20, 2026

Payment history

  • ACH transfer$798.56
    Feb 20, 2026 · PAY-5997

Linked records

Customer
Harborlight Townhomes
JOB-2123
Troubleshoot — Voltage Drop on Front Office Feeder, Harborlight Townhomes