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Invoicing
INV-2871Paid
Harborlight Townhomes
Panel Upgrade — 200A Service + Surge Protection, Harborlight Townhomes
$4,910
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-2871
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedAug 24, 2024
DueSep 23, 2024
POPO-53868
Re: Panel Upgrade — 200A Service + Surge Protection, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,936.69 | $1,936.69 |
| Labor | 1 lot | $2,319.45 | $2,319.45 |
| Permit and inspection fees | 1 ea | $311.46 | $311.46 |
Subtotal$4,567.60
Sales tax (7.50%)$342.57
Total due$4,910.17
Payment due by Sep 23, 2024. Thank you for your business.
Balance
- Invoice total
- $4,910.17
- Paid to date
- $4,910.17
- Balance due
- $0
- Terms
- Net 30 · due Sep 23, 2024
Payment history
- Check$4,910.17Sep 15, 2024 · PAY-6003