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Invoicing
INV-2217Paid
Stonegate Distribution Center
Service Upgrade — 200A Meter Main, Stonegate Distribution Center
$4,171
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-2217
PAID
Bill to
Stonegate Distribution Center
Emmett Jessup
8698 Brightwater Ave, Plant City, FL 34391
IssuedMar 10, 2022
DueApr 24, 2022
POPO-59329
Re: Service Upgrade — 200A Meter Main, Stonegate Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,157.69 | $1,157.69 |
| Labor | 1 lot | $2,290.66 | $2,290.66 |
| Permit and inspection fees | 1 ea | $431.97 | $431.97 |
Subtotal$3,880.32
Sales tax (7.50%)$291.02
Total due$4,171.34
Payment due by Apr 24, 2022. Thank you for your business.
Balance
- Invoice total
- $4,171.34
- Paid to date
- $4,171.34
- Balance due
- $0
- Terms
- Net 45 · due Apr 24, 2022
Payment history
- Check$4,171.34Jul 3, 2022 · PAY-5365