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Invoicing
INV-2908Paid

Harborlight Townhomes

Low Voltage + Fire Alarm Rough-In — Harborlight Townhomes

$17,817
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-2908
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedNov 9, 2025
DueDec 9, 2025
POPO-21084
Re: Low Voltage + Fire Alarm Rough-In — Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,821.43$1,821.43
Labor1 lot$14,362.28$14,362.28
Permit and inspection fees1 ea$389.88$389.88
Subtotal$16,573.59
Sales tax (7.50%)$1,243.02
Total due$17,816.61

Payment due by Dec 9, 2025. Thank you for your business.

Balance

Invoice total
$17,816.61
Paid to date
$17,816.61
Balance due
$0
Terms
Net 30 · due Dec 9, 2025

Payment history

  • Check$17,816.61
    Nov 29, 2025 · PAY-6021

Linked records

Customer
Harborlight Townhomes
JOB-2161
Low Voltage + Fire Alarm Rough-In — Harborlight Townhomes