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Invoicing
INV-2924Paid

Harborlight Townhomes

Service Call — Exterior Lighting Repair, Harborlight Townhomes

$484
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-2924
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedApr 13, 2026
DueMay 13, 2026
POPO-26636
Re: Service Call — Exterior Lighting Repair, Harborlight Townhomes
DescriptionQtyRateAmount
Labor1 lot$449.99$449.99
Subtotal$449.99
Sales tax (7.50%)$33.75
Total due$483.74

Payment due by May 13, 2026. Thank you for your business.

Balance

Invoice total
$483.74
Paid to date
$483.74
Balance due
$0
Terms
Net 30 · due May 13, 2026

Payment history

  • ACH transfer$483.74
    Apr 30, 2026 · PAY-6037

Linked records

Customer
Harborlight Townhomes
JOB-2181
Service Call — Exterior Lighting Repair, Harborlight Townhomes