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Invoicing
INV-2882Paid

Harborlight Townhomes

Panel Upgrade — 200A Service, Harborlight Townhomes

$5,055
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-2882
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedSep 5, 2022
DueOct 5, 2022
POPO-93860
Re: Panel Upgrade — 200A Service, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$522.52$522.52
Labor1 lot$3,851.44$3,851.44
Permit and inspection fees1 ea$328.19$328.19
Subtotal$4,702.15
Sales tax (7.50%)$352.66
Total due$5,054.81

Payment due by Oct 5, 2022. Thank you for your business.

Balance

Invoice total
$5,054.81
Paid to date
$5,054.81
Balance due
$0
Terms
Net 30 · due Oct 5, 2022

Payment history

  • ACH transfer$5,054.81
    Nov 10, 2022 · PAY-6014

Linked records

Customer
Harborlight Townhomes
JOB-2145
Panel Upgrade — 200A Service, Harborlight Townhomes