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Invoicing
INV-2885Paid

Harborlight Townhomes

After-Hours Call — Lighting Circuit Down, Harborlight Townhomes

$626
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-2885
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
1078 Whitecap Ter, Riverview, FL 33746
IssuedApr 6, 2025
DueMay 6, 2025
POPO-80578
Re: After-Hours Call — Lighting Circuit Down, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$134.29$134.29
Labor1 lot$447.77$447.77
Subtotal$582.06
Sales tax (7.50%)$43.65
Total due$625.71

Payment due by May 6, 2025. Thank you for your business.

Balance

Invoice total
$625.71
Paid to date
$625.71
Balance due
$0
Terms
Net 30 · due May 6, 2025

Payment history

  • ACH transfer$625.71
    Apr 20, 2025 · PAY-6017

Linked records

Customer
Harborlight Townhomes
JOB-2149
After-Hours Call — Lighting Circuit Down, Harborlight Townhomes