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Invoicing
INV-2916Paid
Harborlight Townhomes
Panel Upgrade — 100A Service + Surge Protection, Harborlight Townhomes
$2,907
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2916
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4530 Marsh Landing Pkwy, Clearwater, FL 34129
IssuedJan 30, 2024
DueFeb 29, 2024
POPO-94608
Re: Panel Upgrade — 100A Service + Surge Protection, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $500.35 | $500.35 |
| Labor | 1 lot | $1,911.23 | $1,911.23 |
| Permit and inspection fees | 1 ea | $292.69 | $292.69 |
Subtotal$2,704.27
Sales tax (7.50%)$202.82
Total due$2,907.09
Payment due by Feb 29, 2024. Thank you for your business.
Balance
- Invoice total
- $2,907.09
- Paid to date
- $2,907.09
- Balance due
- $0
- Terms
- Net 30 · due Feb 29, 2024
Payment history
- Check$2,907.09Feb 28, 2024 · PAY-6029