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Invoicing
INV-2913Paid

Harborlight Townhomes

Emergency Service Call — Breaker Trip, Harborlight Townhomes

$740
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-2913
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedOct 8, 2025
DueNov 7, 2025
POPO-64068
Re: Emergency Service Call — Breaker Trip, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$114.70$114.70
Labor1 lot$573.99$573.99
Subtotal$688.69
Sales tax (7.50%)$51.65
Total due$740.34

Payment due by Nov 7, 2025. Thank you for your business.

Balance

Invoice total
$740.34
Paid to date
$740.34
Balance due
$0
Terms
Net 30 · due Nov 7, 2025

Payment history

  • ACH transfer$740.34
    Nov 4, 2025 · PAY-6026

Linked records

Customer
Harborlight Townhomes
JOB-2166
Emergency Service Call — Breaker Trip, Harborlight Townhomes