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Invoicing
INV-2333Paid

Brightwater Business Park

Panel Upgrade — 400A Service, Brightwater Business Park

$5,295
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-2333
PAID
Bill to
Brightwater Business Park
Priya Kirkland
1967 Egret Point Rd, Lutz, FL 33715
IssuedMay 3, 2024
DueJun 17, 2024
POPO-50300
Re: Panel Upgrade — 400A Service, Brightwater Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,137.82$1,137.82
Labor1 lot$3,541.12$3,541.12
Permit and inspection fees1 ea$246.43$246.43
Subtotal$4,925.37
Sales tax (7.50%)$369.40
Total due$5,294.77

Payment due by Jun 17, 2024. Thank you for your business.

Balance

Invoice total
$5,294.77
Paid to date
$5,294.77
Balance due
$0
Terms
Net 45 · due Jun 17, 2024

Payment history

  • Check$5,294.77
    Sep 17, 2024 · PAY-5477

Linked records

Customer
Brightwater Business Park
JOB-1369
Panel Upgrade — 400A Service, Brightwater Business Park