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Invoicing
INV-2881Paid

Harborlight Townhomes

Generator Install + 400A ATS — Harborlight Townhomes

$22,061
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-2881
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedJul 8, 2025
DueAug 7, 2025
POPO-81163
Re: Generator Install + 400A ATS — Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$8,116.34$8,116.34
Labor1 lot$11,970.23$11,970.23
Permit and inspection fees1 ea$435.65$435.65
Subtotal$20,522.22
Sales tax (7.50%)$1,539.17
Total due$22,061.39

Payment due by Aug 7, 2025. Thank you for your business.

Balance

Invoice total
$22,061.39
Paid to date
$22,061.39
Balance due
$0
Terms
Net 30 · due Aug 7, 2025

Payment history

  • Credit card$22,061.39
    Aug 4, 2025 · PAY-6013

Linked records

Customer
Harborlight Townhomes
JOB-2144
Generator Install + 400A ATS — Harborlight Townhomes