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Invoicing
INV-2927Paid

Harborlight Townhomes

Warehouse High-Bay Retrofit — Harborlight Townhomes

$40,304
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-2927
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
4530 Marsh Landing Pkwy, Clearwater, FL 34129
IssuedDec 7, 2024
DueJan 6, 2025
POPO-68751
Re: Warehouse High-Bay Retrofit — Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$7,391.94$7,391.94
Labor1 lot$28,274.31$28,274.31
Scissor lift rental1 ea$1,825.86$1,825.86
Subtotal$37,492.11
Sales tax (7.50%)$2,811.91
Total due$40,304.02

Payment due by Jan 6, 2025. Thank you for your business.

Balance

Invoice total
$40,304.02
Paid to date
$40,304.02
Balance due
$0
Terms
Net 30 · due Jan 6, 2025

Payment history

  • ACH transfer$40,304.02
    Dec 24, 2024 · PAY-6040

Linked records

Customer
Harborlight Townhomes
JOB-2184
Warehouse High-Bay Retrofit — Harborlight Townhomes