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Invoicing
INV-2919Paid

Harborlight Townhomes

Service Call — Exterior Lighting Repair, Harborlight Townhomes

$628
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-2919
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
1078 Whitecap Ter, Riverview, FL 33746
IssuedApr 29, 2026
DueMay 29, 2026
POPO-86661
Re: Service Call — Exterior Lighting Repair, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$520.21$520.21
Subtotal$584.59
Sales tax (7.50%)$43.84
Total due$628.43

Payment due by May 29, 2026. Thank you for your business.

Balance

Invoice total
$628.43
Paid to date
$628.43
Balance due
$0
Terms
Net 30 · due May 29, 2026

Payment history

  • ACH transfer$628.43
    May 14, 2026 · PAY-6032

Linked records

Customer
Harborlight Townhomes
JOB-2175
Service Call — Exterior Lighting Repair, Harborlight Townhomes