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Invoicing
INV-2867Paid

Harborlight Townhomes

Troubleshoot — Intermittent Power Loss, Harborlight Townhomes

$696
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-2867
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4945 Egret Point Rd, Oldsmar, FL 34288
IssuedJun 24, 2023
DueJul 24, 2023
POPO-97679
Re: Troubleshoot — Intermittent Power Loss, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$118.33$118.33
Labor1 lot$529.12$529.12
Subtotal$647.45
Sales tax (7.50%)$48.56
Total due$696.01

Payment due by Jul 24, 2023. Thank you for your business.

Balance

Invoice total
$696.01
Paid to date
$696.01
Balance due
$0
Terms
Net 30 · due Jul 24, 2023

Payment history

  • Check$696.01
    Jul 22, 2023 · PAY-5999

Linked records

Customer
Harborlight Townhomes
JOB-2127
Troubleshoot — Intermittent Power Loss, Harborlight Townhomes