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Invoicing
INV-2920Paid

Harborlight Townhomes

Emergency Service Call — Breaker Trip, Harborlight Townhomes

$658
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-2920
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedMay 25, 2024
DueJun 24, 2024
POPO-81611
Re: Emergency Service Call — Breaker Trip, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$139.37$139.37
Labor1 lot$472.84$472.84
Subtotal$612.21
Sales tax (7.50%)$45.92
Total due$658.13

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

Balance

Invoice total
$658.13
Paid to date
$658.13
Balance due
$0
Terms
Net 30 · due Jun 24, 2024

Payment history

  • Check$658.13
    Jun 12, 2024 · PAY-6033

Linked records

Customer
Harborlight Townhomes
JOB-2176
Emergency Service Call — Breaker Trip, Harborlight Townhomes