2

Command Palette

Search for a command to run...

Invoicing
INV-2165Paid

Bayshore Business Park

Panel Upgrade — 100A Service, Bayshore Business Park

$4,613
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-2165
PAID
Bill to
Bayshore Business Park
Corey Whitaker
1412 Lakemont Loop, Brandon, FL 33649
IssuedJul 7, 2024
DueAug 21, 2024
POPO-87080
Re: Panel Upgrade — 100A Service, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,458.80$1,458.80
Labor1 lot$2,631.11$2,631.11
Permit and inspection fees1 ea$201.10$201.10
Subtotal$4,291.01
Sales tax (7.50%)$321.83
Total due$4,612.84

Payment due by Aug 21, 2024. Thank you for your business.

Balance

Invoice total
$4,612.84
Paid to date
$4,612.84
Balance due
$0
Terms
Net 45 · due Aug 21, 2024

Payment history

  • Check$4,612.84
    Aug 13, 2024 · PAY-5309

Linked records

Customer
Bayshore Business Park
JOB-1144
Panel Upgrade — 100A Service, Bayshore Business Park