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Invoicing
INV-2922Paid

Harborlight Townhomes

Troubleshoot — Flickering Lights, Harborlight Townhomes

$579
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-2922
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4945 Egret Point Rd, Oldsmar, FL 34288
IssuedJun 16, 2024
DueJul 16, 2024
POPO-73379
Re: Troubleshoot — Flickering Lights, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$134.25$134.25
Labor1 lot$403.91$403.91
Subtotal$538.16
Sales tax (7.50%)$40.36
Total due$578.52

Payment due by Jul 16, 2024. Thank you for your business.

Balance

Invoice total
$578.52
Paid to date
$578.52
Balance due
$0
Terms
Net 30 · due Jul 16, 2024

Payment history

  • Check$578.52
    Jul 10, 2024 · PAY-6035

Linked records

Customer
Harborlight Townhomes
JOB-2179
Troubleshoot — Flickering Lights, Harborlight Townhomes