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Invoicing
INV-2866Paid

Harborlight Townhomes

Troubleshoot — Flickering Lights, Harborlight Townhomes

$906
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-2866
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedSep 1, 2024
DueOct 1, 2024
POPO-31268
Re: Troubleshoot — Flickering Lights, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$25.91$25.91
Labor1 lot$817.22$817.22
Subtotal$843.13
Sales tax (7.50%)$63.23
Total due$906.36

Payment due by Oct 1, 2024. Thank you for your business.

Balance

Invoice total
$906.36
Paid to date
$906.36
Balance due
$0
Terms
Net 30 · due Oct 1, 2024

Payment history

  • ACH transfer$906.36
    Sep 30, 2024 · PAY-5998

Linked records

Customer
Harborlight Townhomes
JOB-2124
Troubleshoot — Flickering Lights, Harborlight Townhomes