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Invoicing
INV-2148Paid

Sandpiper Dental Group

Panel Upgrade — 400A Service + Surge Protection, Sandpiper Dental Group

$4,544
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-2148
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
9238 Stonegate Cir, Seminole, FL 34023
IssuedJan 17, 2025
DueMar 3, 2025
POPO-99291
Re: Panel Upgrade — 400A Service + Surge Protection, Sandpiper Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,663.58$1,663.58
Labor1 lot$2,295.04$2,295.04
Permit and inspection fees1 ea$268.46$268.46
Subtotal$4,227.08
Sales tax (7.50%)$317.03
Total due$4,544.11

Payment due by Mar 3, 2025. Thank you for your business.

Balance

Invoice total
$4,544.11
Paid to date
$4,544.11
Balance due
$0
Terms
Net 45 · due Mar 3, 2025

Payment history

  • Check$4,544.11
    May 19, 2025 · PAY-5297

Linked records

Customer
Sandpiper Dental Group
JOB-1127
Panel Upgrade — 400A Service + Surge Protection, Sandpiper Dental Group