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Invoicing
INV-2914Paid

Harborlight Townhomes

Generator Install + 100A ATS — Harborlight Townhomes

$19,648
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-2914
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedJul 21, 2023
DueAug 20, 2023
POPO-10297
Re: Generator Install + 100A ATS — Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$3,300.56$3,300.56
Labor1 lot$14,630.99$14,630.99
Permit and inspection fees1 ea$346.11$346.11
Subtotal$18,277.66
Sales tax (7.50%)$1,370.82
Total due$19,648.48

Payment due by Aug 20, 2023. Thank you for your business.

Balance

Invoice total
$19,648.48
Paid to date
$19,648.48
Balance due
$0
Terms
Net 30 · due Aug 20, 2023

Payment history

  • Credit card$19,648.48
    Nov 13, 2023 · PAY-6027

Linked records

Customer
Harborlight Townhomes
JOB-2168
Generator Install + 100A ATS — Harborlight Townhomes