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Invoicing
INV-2905Paid
Harborlight Townhomes
Panel Upgrade — 200A Service + Surge Protection, Harborlight Townhomes
$5,412
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2905
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4945 Egret Point Rd, Oldsmar, FL 34288
IssuedOct 10, 2022
DueNov 9, 2022
POPO-19914
Re: Panel Upgrade — 200A Service + Surge Protection, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,062.74 | $2,062.74 |
| Labor | 1 lot | $2,697.69 | $2,697.69 |
| Permit and inspection fees | 1 ea | $274.30 | $274.30 |
Subtotal$5,034.73
Sales tax (7.50%)$377.61
Total due$5,412.34
Payment due by Nov 9, 2022. Thank you for your business.
Balance
- Invoice total
- $5,412.34
- Paid to date
- $5,412.34
- Balance due
- $0
- Terms
- Net 30 · due Nov 9, 2022
Payment history
- ACH transfer$5,412.34Oct 22, 2022 · PAY-6018