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Invoicing
INV-2910Paid

Harborlight Townhomes

Warehouse High-Bay Retrofit — Harborlight Townhomes

$30,248
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-2910
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4530 Marsh Landing Pkwy, Clearwater, FL 34129
IssuedSep 21, 2022
DueOct 21, 2022
POPO-64090
Re: Warehouse High-Bay Retrofit — Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$807.28$807.28
Labor1 lot$26,308.91$26,308.91
Scissor lift rental1 ea$1,021.84$1,021.84
Subtotal$28,138.03
Sales tax (7.50%)$2,110.35
Total due$30,248.38

Payment due by Oct 21, 2022. Thank you for your business.

Balance

Invoice total
$30,248.38
Paid to date
$30,248.38
Balance due
$0
Terms
Net 30 · due Oct 21, 2022

Payment history

  • ACH transfer$30,248.38
    Oct 18, 2022 · PAY-6023

Linked records

Customer
Harborlight Townhomes
JOB-2163
Warehouse High-Bay Retrofit — Harborlight Townhomes