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Invoicing
INV-2911Paid

Harborlight Townhomes

Service Upgrade — 100A Meter Main, Harborlight Townhomes

$3,945
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-2911
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedApr 26, 2026
DueMay 26, 2026
POPO-81853
Re: Service Upgrade — 100A Meter Main, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,111.95$1,111.95
Labor1 lot$2,311.10$2,311.10
Permit and inspection fees1 ea$246.90$246.90
Subtotal$3,669.95
Sales tax (7.50%)$275.25
Total due$3,945.20

Payment due by May 26, 2026. Thank you for your business.

Balance

Invoice total
$3,945.20
Paid to date
$3,945.20
Balance due
$0
Terms
Net 30 · due May 26, 2026

Payment history

  • Credit card$3,945.20
    May 21, 2026 · PAY-6024

Linked records

Customer
Harborlight Townhomes
JOB-2164
Service Upgrade — 100A Meter Main, Harborlight Townhomes