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Invoicing
INV-2324Paid
Mangrove Bay Hotel & Suites
Panel Upgrade — 400A Service + Surge Protection, Mangrove Bay Hotel & Suites
$4,773
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-2324
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
7650 Cypress Bend Ct, Seminole, FL 34583
IssuedMar 8, 2021
DueApr 22, 2021
POPO-95283
Re: Panel Upgrade — 400A Service + Surge Protection, Mangrove Bay Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,804.05 | $1,804.05 |
| Labor | 1 lot | $2,315.64 | $2,315.64 |
| Permit and inspection fees | 1 ea | $320.30 | $320.30 |
Subtotal$4,439.99
Sales tax (7.50%)$333
Total due$4,772.99
Payment due by Apr 22, 2021. Thank you for your business.
Balance
- Invoice total
- $4,772.99
- Paid to date
- $4,772.99
- Balance due
- $0
- Terms
- Net 45 · due Apr 22, 2021
Payment history
- Check$4,772.99Apr 22, 2021 · PAY-5455