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Invoicing
INV-2874Paid

Harborlight Townhomes

Service Call — Dead Outlets in Clubhouse, Harborlight Townhomes

$519
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-2874
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedMar 25, 2024
DueApr 24, 2024
POPO-28637
Re: Service Call — Dead Outlets in Clubhouse, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$40.87$40.87
Labor1 lot$441.66$441.66
Subtotal$482.53
Sales tax (7.50%)$36.19
Total due$518.72

Payment due by Apr 24, 2024. Thank you for your business.

Balance

Invoice total
$518.72
Paid to date
$518.72
Balance due
$0
Terms
Net 30 · due Apr 24, 2024

Payment history

  • ACH transfer$518.72
    Apr 24, 2024 · PAY-6006

Linked records

Customer
Harborlight Townhomes
JOB-2135
Service Call — Dead Outlets in Clubhouse, Harborlight Townhomes