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Invoicing
INV-2304Paid

Sandpiper Business Park

Panel Upgrade — 200A Service, Sandpiper Business Park

$4,533
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-2304
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
2525 Lakemont Loop, Temple Terrace, FL 34593
IssuedNov 14, 2024
DueDec 29, 2024
POPO-94808
Re: Panel Upgrade — 200A Service, Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,200.14$1,200.14
Labor1 lot$2,810.06$2,810.06
Permit and inspection fees1 ea$206.21$206.21
Subtotal$4,216.41
Sales tax (7.50%)$316.23
Total due$4,532.64

Payment due by Dec 29, 2024. Thank you for your business.

Balance

Invoice total
$4,532.64
Paid to date
$4,532.64
Balance due
$0
Terms
Net 45 · due Dec 29, 2024

Payment history

  • ACH transfer$4,532.64
    Dec 22, 2024 · PAY-5436

Linked records

Customer
Sandpiper Business Park
JOB-1330
Panel Upgrade — 200A Service, Sandpiper Business Park