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Invoicing
INV-2884Paid

Harborlight Townhomes

Service Upgrade — 200A Meter Main, Harborlight Townhomes

$4,087
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-2884
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
1078 Whitecap Ter, Riverview, FL 33746
IssuedOct 2, 2025
DueNov 1, 2025
POPO-97063
Re: Service Upgrade — 200A Meter Main, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,148.21$1,148.21
Labor1 lot$2,556.64$2,556.64
Permit and inspection fees1 ea$96.55$96.55
Subtotal$3,801.40
Sales tax (7.50%)$285.11
Total due$4,086.51

Payment due by Nov 1, 2025. Thank you for your business.

Balance

Invoice total
$4,086.51
Paid to date
$4,086.51
Balance due
$0
Terms
Net 30 · due Nov 1, 2025

Payment history

  • ACH transfer$4,086.51
    Jan 3, 2026 · PAY-6016

Linked records

Customer
Harborlight Townhomes
JOB-2147
Service Upgrade — 200A Meter Main, Harborlight Townhomes