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Invoicing
INV-2873Paid

Harborlight Townhomes

Panel Upgrade — 200A Service, Harborlight Townhomes

$4,598
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-2873
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedJun 12, 2024
DueJul 12, 2024
POPO-76290
Re: Panel Upgrade — 200A Service, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,225.08$1,225.08
Labor1 lot$2,758.78$2,758.78
Permit and inspection fees1 ea$293.74$293.74
Subtotal$4,277.60
Sales tax (7.50%)$320.82
Total due$4,598.42

Payment due by Jul 12, 2024. Thank you for your business.

Balance

Invoice total
$4,598.42
Paid to date
$4,598.42
Balance due
$0
Terms
Net 30 · due Jul 12, 2024

Payment history

  • Credit card$4,598.42
    Jul 1, 2024 · PAY-6005

Linked records

Customer
Harborlight Townhomes
JOB-2133
Panel Upgrade — 200A Service, Harborlight Townhomes