2

Command Palette

Search for a command to run...

Invoicing
INV-2926Paid

Harborlight Townhomes

Generator Install + 200A ATS — Harborlight Townhomes

$19,394
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-2926
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedOct 18, 2024
DueNov 17, 2024
POPO-79559
Re: Generator Install + 200A ATS — Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$8,712.47$8,712.47
Labor1 lot$9,158.20$9,158.20
Permit and inspection fees1 ea$169.90$169.90
Subtotal$18,040.57
Sales tax (7.50%)$1,353.04
Total due$19,393.61

Payment due by Nov 17, 2024. Thank you for your business.

Balance

Invoice total
$19,393.61
Paid to date
$19,393.61
Balance due
$0
Terms
Net 30 · due Nov 17, 2024

Payment history

  • Credit card$19,393.61
    Nov 15, 2024 · PAY-6039

Linked records

Customer
Harborlight Townhomes
JOB-2183
Generator Install + 200A ATS — Harborlight Townhomes