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Invoicing
INV-2135Paid

Marsh Landing Auto Center

Service Upgrade — 100A Meter Main, Marsh Landing Auto Center

$4,169
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-2135
PAID
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
5160 Copperfield Row, Seminole, FL 33991
IssuedAug 14, 2024
DueSep 28, 2024
POPO-96927
Re: Service Upgrade — 100A Meter Main, Marsh Landing Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$1,609.39$1,609.39
Labor1 lot$1,883.87$1,883.87
Permit and inspection fees1 ea$385.10$385.10
Subtotal$3,878.36
Sales tax (7.50%)$290.88
Total due$4,169.24

Payment due by Sep 28, 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 Sep 28, 2024

Payment history

  • Credit card$4,169.24
    Nov 25, 2024 · PAY-5282

Linked records