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Invoicing
INV-2925Paid

Harborlight Townhomes

After-Hours Call — Lighting Circuit Down, Harborlight Townhomes

$596
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-2925
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedJul 17, 2025
DueAug 16, 2025
POPO-26550
Re: After-Hours Call — Lighting Circuit Down, Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$118.50$118.50
Labor1 lot$435.61$435.61
Subtotal$554.11
Sales tax (7.50%)$41.56
Total due$595.67

Payment due by Aug 16, 2025. Thank you for your business.

Balance

Invoice total
$595.67
Paid to date
$595.67
Balance due
$0
Terms
Net 30 · due Aug 16, 2025

Payment history

  • ACH transfer$595.67
    Aug 10, 2025 · PAY-6038

Linked records

Customer
Harborlight Townhomes
JOB-2182
After-Hours Call — Lighting Circuit Down, Harborlight Townhomes