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Invoicing
INV-2887Paid

Harborlight Townhomes

After-Hours Call — Lighting Circuit Down, Harborlight Townhomes

$408
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-2887
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
1078 Whitecap Ter, Riverview, FL 33746
IssuedNov 9, 2023
DueDec 9, 2023
POPO-95874
Re: After-Hours Call — Lighting Circuit Down, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$34.39$34.39
Labor1 lot$344.97$344.97
Subtotal$379.36
Sales tax (7.50%)$28.45
Total due$407.81

Payment due by Dec 9, 2023. Thank you for your business.

Balance

Invoice total
$407.81
Paid to date
$407.81
Balance due
$0
Terms
Net 30 · due Dec 9, 2023

Payment history

  • Check$407.81
    Dec 2, 2023 · PAY-6019

Linked records

Customer
Harborlight Townhomes
JOB-2151
After-Hours Call — Lighting Circuit Down, Harborlight Townhomes