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Invoicing
INV-2880Paid

Harborlight Townhomes

Service Upgrade — 400A Meter Main, Harborlight Townhomes

$4,589
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-2880
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4530 Marsh Landing Pkwy, Clearwater, FL 34129
IssuedSep 19, 2024
DueOct 19, 2024
POPO-75457
Re: Service Upgrade — 400A Meter Main, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,497.93$1,497.93
Labor1 lot$2,443.02$2,443.02
Permit and inspection fees1 ea$327.45$327.45
Subtotal$4,268.40
Sales tax (7.50%)$320.13
Total due$4,588.53

Payment due by Oct 19, 2024. Thank you for your business.

Balance

Invoice total
$4,588.53
Paid to date
$4,588.53
Balance due
$0
Terms
Net 30 · due Oct 19, 2024

Payment history

  • ACH transfer$4,588.53
    Oct 16, 2024 · PAY-6012

Linked records

Customer
Harborlight Townhomes
JOB-2143
Service Upgrade — 400A Meter Main, Harborlight Townhomes