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Invoicing
INV-2868Paid

Harborlight Townhomes

Panel Upgrade — 200A Service, Harborlight Townhomes

$3,051
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-2868
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
1078 Whitecap Ter, Riverview, FL 33746
IssuedApr 18, 2022
DueMay 18, 2022
POPO-48545
Re: Panel Upgrade — 200A Service, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$204.83$204.83
Labor1 lot$2,209.61$2,209.61
Permit and inspection fees1 ea$423.53$423.53
Subtotal$2,837.97
Sales tax (7.50%)$212.85
Total due$3,050.82

Payment due by May 18, 2022. Thank you for your business.

Balance

Invoice total
$3,050.82
Paid to date
$3,050.82
Balance due
$0
Terms
Net 30 · due May 18, 2022

Payment history

  • Credit card$3,050.82
    May 11, 2022 · PAY-6000

Linked records

Customer
Harborlight Townhomes
JOB-2128
Panel Upgrade — 200A Service, Harborlight Townhomes