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Invoicing
INV-2872Paid

Harborlight Townhomes

Rewire — Aluminum Branch Circuit Remediation, Harborlight Townhomes

$14,932
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-2872
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4530 Marsh Landing Pkwy, Clearwater, FL 34129
IssuedMar 5, 2026
DueApr 4, 2026
POPO-81417
Re: Rewire — Aluminum Branch Circuit Remediation, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$5,003.06$5,003.06
Labor1 lot$8,494.46$8,494.46
Permit and inspection fees1 ea$393.13$393.13
Subtotal$13,890.65
Sales tax (7.50%)$1,041.80
Total due$14,932.45

Payment due by Apr 4, 2026. Thank you for your business.

Balance

Invoice total
$14,932.45
Paid to date
$14,932.45
Balance due
$0
Terms
Net 30 · due Apr 4, 2026

Payment history

  • Credit card$14,932.45
    Mar 31, 2026 · PAY-6004

Linked records

Customer
Harborlight Townhomes
JOB-2132
Rewire — Aluminum Branch Circuit Remediation, Harborlight Townhomes