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Invoicing
INV-2918Paid

Harborlight Townhomes

Panel Upgrade — 400A Service, Harborlight Townhomes

$4,925
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-2918
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4530 Marsh Landing Pkwy, Clearwater, FL 34129
IssuedMar 9, 2026
DueApr 8, 2026
POPO-28766
Re: Panel Upgrade — 400A Service, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$241.59$241.59
Labor1 lot$3,947.91$3,947.91
Permit and inspection fees1 ea$392.21$392.21
Subtotal$4,581.71
Sales tax (7.50%)$343.63
Total due$4,925.34

Payment due by Apr 8, 2026. Thank you for your business.

Balance

Invoice total
$4,925.34
Paid to date
$4,925.34
Balance due
$0
Terms
Net 30 · due Apr 8, 2026

Payment history

  • ACH transfer$4,925.34
    Apr 8, 2026 · PAY-6031

Linked records

Customer
Harborlight Townhomes
JOB-2174
Panel Upgrade — 400A Service, Harborlight Townhomes