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Invoicing
INV-2248Paid

Bayshore Parks Department

Panel Upgrade — 400A Service + Surge Protection, Bayshore Parks Department

$3,339
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-2248
PAID
Bill to
Bayshore Parks Department
Dominic Everly
6905 Silverbrook Path, Brandon, FL 34468
IssuedJan 31, 2023
DueMar 17, 2023
POPO-90616
Re: Panel Upgrade — 400A Service + Surge Protection, Bayshore Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$956.17$956.17
Labor1 lot$1,851.14$1,851.14
Permit and inspection fees1 ea$298.75$298.75
Subtotal$3,106.06
Sales tax (7.50%)$232.95
Total due$3,339.01

Payment due by Mar 17, 2023. Thank you for your business.

Balance

Invoice total
$3,339.01
Paid to date
$3,339.01
Balance due
$0
Terms
Net 45 · due Mar 17, 2023

Payment history

  • ACH transfer$3,339.01
    Apr 5, 2023 · PAY-5390

Linked records

Customer
Bayshore Parks Department
JOB-1265
Panel Upgrade — 400A Service + Surge Protection, Bayshore Parks Department