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Invoicing
INV-2923Paid

Harborlight Townhomes

Emergency Service Call — Breaker Trip, Harborlight Townhomes

$636
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-2923
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedAug 29, 2024
DueSep 28, 2024
POPO-12272
Re: Emergency Service Call — Breaker Trip, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$482.36$482.36
Subtotal$591.94
Sales tax (7.50%)$44.40
Total due$636.34

Payment due by Sep 28, 2024. Thank you for your business.

Balance

Invoice total
$636.34
Paid to date
$636.34
Balance due
$0
Terms
Net 30 · due Sep 28, 2024

Payment history

  • Check$636.34
    Sep 15, 2024 · PAY-6036

Linked records

Customer
Harborlight Townhomes
JOB-2180
Emergency Service Call — Breaker Trip, Harborlight Townhomes