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Invoicing
INV-2130Paid
Marsh Landing Auto Center
Service Upgrade — 100A Meter Main, Marsh Landing Auto Center
$4,169
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2130
PAID
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
5160 Copperfield Row, Seminole, FL 33991
IssuedSep 12, 2024
DueOct 27, 2024
POPO-36781
Re: Service Upgrade — 100A Meter Main, Marsh Landing Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,609.39 | $1,609.39 |
| Labor | 1 lot | $1,883.87 | $1,883.87 |
| Permit and inspection fees | 1 ea | $385.10 | $385.10 |
Subtotal$3,878.36
Sales tax (7.50%)$290.88
Total due$4,169.24
Payment due by Oct 27, 2024. Thank you for your business.
Balance
- Invoice total
- $4,169.24
- Paid to date
- $4,169.24
- Balance due
- $0
- Terms
- Net 45 · due Oct 27, 2024
Payment history
- ACH transfer$4,169.24Oct 27, 2024 · PAY-5279