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Invoicing
INV-2869Paid
Harborlight Townhomes
Panel Replacement — Federal-Style Panel Swap, Harborlight Townhomes
$4,771
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2869
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedJun 27, 2026
DueJul 27, 2026
POPO-46096
Re: Panel Replacement — Federal-Style Panel Swap, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,185.06 | $1,185.06 |
| Labor | 1 lot | $3,086.15 | $3,086.15 |
| Permit and inspection fees | 1 ea | $166.75 | $166.75 |
Subtotal$4,437.96
Sales tax (7.50%)$332.85
Total due$4,770.81
Payment due by Jul 27, 2026. Thank you for your business.
Balance
- Invoice total
- $4,770.81
- Paid to date
- $4,770.81
- Balance due
- $0
- Terms
- Net 30 · due Jul 27, 2026
Payment history
- ACH transfer$4,770.81Jul 12, 2026 · PAY-6001