3

Command Palette

Search for a command to run...

Invoicing
INV-2875Paid

Harborlight Townhomes

Partial Rewire — Knob & Tube Removal, Harborlight Townhomes

$17,248
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-2875
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4945 Egret Point Rd, Oldsmar, FL 34288
IssuedAug 17, 2022
DueSep 16, 2022
POPO-77219
Re: Partial Rewire — Knob & Tube Removal, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,268.77$1,268.77
Labor1 lot$14,579.47$14,579.47
Permit and inspection fees1 ea$196.62$196.62
Subtotal$16,044.86
Sales tax (7.50%)$1,203.36
Total due$17,248.22

Payment due by Sep 16, 2022. Thank you for your business.

Balance

Invoice total
$17,248.22
Paid to date
$17,248.22
Balance due
$0
Terms
Net 30 · due Sep 16, 2022

Payment history

  • Check$17,248.22
    Sep 14, 2022 · PAY-6007

Linked records

Customer
Harborlight Townhomes
JOB-2136
Partial Rewire — Knob & Tube Removal, Harborlight Townhomes