2

Command Palette

Search for a command to run...

Invoicing
INV-2110Paid

Fernbank Business Park

Service Upgrade — 100A Meter Main, Fernbank Business Park

$3,450
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-2110
PAID
Bill to
Fernbank Business Park
Owen Radcliffe
6849 Lakemont Loop, Palm Harbor, FL 34466
IssuedSep 3, 2021
DueOct 18, 2021
POPO-64402
Re: Service Upgrade — 100A Meter Main, Fernbank Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$886.99$886.99
Labor1 lot$2,202.81$2,202.81
Permit and inspection fees1 ea$119.10$119.10
Subtotal$3,208.90
Sales tax (7.50%)$240.67
Total due$3,449.57

Payment due by Oct 18, 2021. Thank you for your business.

Balance

Invoice total
$3,449.57
Paid to date
$3,449.57
Balance due
$0
Terms
Net 45 · due Oct 18, 2021

Payment history

  • ACH transfer$3,449.57
    Nov 20, 2021 · PAY-5259

Linked records

Customer
Fernbank Business Park
JOB-1073
Service Upgrade — 100A Meter Main, Fernbank Business Park