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Invoicing
INV-2921Paid

Harborlight Townhomes

Troubleshoot — Flickering Lights, Harborlight Townhomes

$850
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-2921
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4945 Egret Point Rd, Oldsmar, FL 34288
IssuedDec 2, 2025
DueJan 1, 2026
POPO-44075
Re: Troubleshoot — Flickering Lights, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$120.45$120.45
Labor1 lot$670.14$670.14
Subtotal$790.59
Sales tax (7.50%)$59.29
Total due$849.88

Payment due by Jan 1, 2026. Thank you for your business.

Balance

Invoice total
$849.88
Paid to date
$849.88
Balance due
$0
Terms
Net 30 · due Jan 1, 2026

Payment history

  • ACH transfer$849.88
    Dec 23, 2025 · PAY-6034

Linked records

Customer
Harborlight Townhomes
JOB-2178
Troubleshoot — Flickering Lights, Harborlight Townhomes