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Invoicing
INV-2877Paid

Harborlight Townhomes

Service Call — Exterior Lighting Repair, Harborlight Townhomes

$793
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-2877
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4530 Marsh Landing Pkwy, Clearwater, FL 34129
IssuedJun 24, 2025
DueJul 24, 2025
POPO-73236
Re: Service Call — Exterior Lighting Repair, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$174.61$174.61
Labor1 lot$562.64$562.64
Subtotal$737.25
Sales tax (7.50%)$55.29
Total due$792.54

Payment due by Jul 24, 2025. Thank you for your business.

Balance

Invoice total
$792.54
Paid to date
$792.54
Balance due
$0
Terms
Net 30 · due Jul 24, 2025

Payment history

  • Check$792.54
    Jul 17, 2025 · PAY-6009

Linked records

Customer
Harborlight Townhomes
JOB-2138
Service Call — Exterior Lighting Repair, Harborlight Townhomes