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Invoicing
INV-2888Paid

Harborlight Townhomes

Troubleshoot — Nuisance Breaker Tripping, Harborlight Townhomes

$421
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-2888
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedMay 12, 2025
DueJun 11, 2025
POPO-83211
Re: Troubleshoot — Nuisance Breaker Tripping, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$59.22$59.22
Labor1 lot$332.81$332.81
Subtotal$392.03
Sales tax (7.50%)$29.40
Total due$421.43

Payment due by Jun 11, 2025. Thank you for your business.

Balance

Invoice total
$421.43
Paid to date
$421.43
Balance due
$0
Terms
Net 30 · due Jun 11, 2025

Payment history

  • Credit card$421.43
    May 29, 2025 · PAY-6020

Linked records

Customer
Harborlight Townhomes
JOB-2152
Troubleshoot — Nuisance Breaker Tripping, Harborlight Townhomes