2

Command Palette

Search for a command to run...

Invoicing
INV-2912Paid

Harborlight Townhomes

Service Call — GFCI Replacement, Harborlight Townhomes

$498
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-2912
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedJun 20, 2026
DueJul 20, 2026
POPO-43002
Re: Service Call — GFCI Replacement, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$54.62$54.62
Labor1 lot$408.74$408.74
Subtotal$463.36
Sales tax (7.50%)$34.75
Total due$498.11

Payment due by Jul 20, 2026. Thank you for your business.

Balance

Invoice total
$498.11
Paid to date
$498.11
Balance due
$0
Terms
Net 30 · due Jul 20, 2026

Payment history

  • ACH transfer$498.11
    Jul 22, 2026 · PAY-6025

Linked records

Customer
Harborlight Townhomes
JOB-2165
Service Call — GFCI Replacement, Harborlight Townhomes