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Invoicing
INV-2124Paid

Palm Terrace Fellowship Church

Panel Upgrade — 200A Service + Surge Protection, Palm Terrace Fellowship Church

$4,997
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-2124
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
1438 Clearpoint Sq, Plant City, FL 33642
IssuedDec 18, 2024
DueFeb 1, 2025
POPO-83909
Re: Panel Upgrade — 200A Service + Surge Protection, Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$1,769.26$1,769.26
Labor1 lot$2,784.73$2,784.73
Permit and inspection fees1 ea$94.14$94.14
Subtotal$4,648.13
Sales tax (7.50%)$348.61
Total due$4,996.74

Payment due by Feb 1, 2025. Thank you for your business.

Balance

Invoice total
$4,996.74
Paid to date
$4,996.74
Balance due
$0
Terms
Net 45 · due Feb 1, 2025

Payment history

  • ACH transfer$4,996.74
    Jan 24, 2025 · PAY-5272

Linked records