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Invoicing
INV-2917Paid

Harborlight Townhomes

Troubleshoot — Voltage Drop on Main Building Feeder, Harborlight Townhomes

$857
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-2917
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedOct 25, 2024
DueNov 24, 2024
POPO-60498
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$138.35$138.35
Labor1 lot$658.94$658.94
Subtotal$797.29
Sales tax (7.50%)$59.80
Total due$857.09

Payment due by Nov 24, 2024. Thank you for your business.

Balance

Invoice total
$857.09
Paid to date
$857.09
Balance due
$0
Terms
Net 30 · due Nov 24, 2024

Payment history

  • ACH transfer$857.09
    Nov 9, 2024 · PAY-6030

Linked records

Customer
Harborlight Townhomes
JOB-2173
Troubleshoot — Voltage Drop on Main Building Feeder, Harborlight Townhomes