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Invoicing
INV-2878Paid

Harborlight Townhomes

Troubleshoot — Voltage Drop on Unit 4 Feeder, Harborlight Townhomes

$1,049
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-2878
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4945 Egret Point Rd, Oldsmar, FL 34288
IssuedDec 12, 2022
DueJan 11, 2023
POPO-99046
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$189.15$189.15
Labor1 lot$786.43$786.43
Subtotal$975.58
Sales tax (7.50%)$73.17
Total due$1,048.75

Payment due by Jan 11, 2023. Thank you for your business.

Balance

Invoice total
$1,048.75
Paid to date
$1,048.75
Balance due
$0
Terms
Net 30 · due Jan 11, 2023

Payment history

  • Check$1,048.75
    Dec 31, 2022 · PAY-6010

Linked records

Customer
Harborlight Townhomes
JOB-2141
Troubleshoot — Voltage Drop on Unit 4 Feeder, Harborlight Townhomes