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Invoicing
INV-2886Paid

Harborlight Townhomes

Troubleshoot — Intermittent Power Loss, Harborlight Townhomes

$703
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-2886
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedJan 23, 2026
DueFeb 22, 2026
POPO-97843
Re: Troubleshoot — Intermittent Power Loss, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$132.58$132.58
Labor1 lot$521.43$521.43
Subtotal$654.01
Sales tax (7.50%)$49.05
Total due$703.06

Payment due by Feb 22, 2026. Thank you for your business.

Balance

Invoice total
$703.06
Paid to date
$703.06
Balance due
$0
Terms
Net 30 · due Feb 22, 2026

Payment history

  • ACH transfer$703.06
    Feb 14, 2026 · PAY-6018

Linked records

Customer
Harborlight Townhomes
JOB-2150
Troubleshoot — Intermittent Power Loss, Harborlight Townhomes