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Invoicing
INV-2909Paid

Harborlight Townhomes

Service Call — GFCI Replacement, Harborlight Townhomes

$578
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-2909
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
1078 Whitecap Ter, Riverview, FL 33746
IssuedSep 14, 2024
DueOct 14, 2024
POPO-86080
Re: Service Call — GFCI Replacement, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$469.15$469.15
Subtotal$537.97
Sales tax (7.50%)$40.35
Total due$578.32

Payment due by Oct 14, 2024. Thank you for your business.

Balance

Invoice total
$578.32
Paid to date
$578.32
Balance due
$0
Terms
Net 30 · due Oct 14, 2024

Payment history

  • Check$578.32
    Oct 11, 2024 · PAY-6022

Linked records

Customer
Harborlight Townhomes
JOB-2162
Service Call — GFCI Replacement, Harborlight Townhomes