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Invoicing
INV-2870Paid

Harborlight Townhomes

Service Call — Exterior Lighting Repair, Harborlight Townhomes

$475
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-2870
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedAug 9, 2025
DueSep 8, 2025
POPO-22696
Re: Service Call — Exterior Lighting Repair, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$42.09$42.09
Labor1 lot$399.39$399.39
Subtotal$441.48
Sales tax (7.50%)$33.11
Total due$474.59

Payment due by Sep 8, 2025. Thank you for your business.

Balance

Invoice total
$474.59
Paid to date
$474.59
Balance due
$0
Terms
Net 30 · due Sep 8, 2025

Payment history

  • Credit card$474.59
    Aug 28, 2025 · PAY-6002

Linked records

Customer
Harborlight Townhomes
JOB-2130
Service Call — Exterior Lighting Repair, Harborlight Townhomes