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Invoicing
INV-2879Paid

Harborlight Townhomes

Service Call — Dead Outlets in Front Office, Harborlight Townhomes

$651
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-2879
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4530 Marsh Landing Pkwy, Clearwater, FL 34129
IssuedNov 24, 2023
DueDec 24, 2023
POPO-90917
Re: Service Call — Dead Outlets in Front Office, Harborlight Townhomes
DescriptionQtyRateAmount
Labor1 lot$605.42$605.42
Subtotal$605.42
Sales tax (7.50%)$45.41
Total due$650.83

Payment due by Dec 24, 2023. Thank you for your business.

Balance

Invoice total
$650.83
Paid to date
$650.83
Balance due
$0
Terms
Net 30 · due Dec 24, 2023

Payment history

  • ACH transfer$650.83
    Dec 9, 2023 · PAY-6011

Linked records

Customer
Harborlight Townhomes
JOB-2142
Service Call — Dead Outlets in Front Office, Harborlight Townhomes