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Invoicing
INV-2323Paid

Eastgate School District

Panel Upgrade — 200A Service, Eastgate School District

$4,444
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-2323
PAID
Bill to
Eastgate School District
Hollis Quintero
917 Tidewater Crossing, Safety Harbor, FL 34674
IssuedSep 4, 2021
DueOct 19, 2021
POPO-76372
Re: Panel Upgrade — 200A Service, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$1,090.06$1,090.06
Labor1 lot$2,658.41$2,658.41
Permit and inspection fees1 ea$385.86$385.86
Subtotal$4,134.33
Sales tax (7.50%)$310.08
Total due$4,444.41

Payment due by Oct 19, 2021. Thank you for your business.

Balance

Invoice total
$4,444.41
Paid to date
$4,444.41
Balance due
$0
Terms
Net 45 · due Oct 19, 2021

Payment history

  • ACH transfer$4,444.41
    Oct 8, 2021 · PAY-5467

Linked records

Customer
Eastgate School District
JOB-1356
Panel Upgrade — 200A Service, Eastgate School District