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Invoicing
INV-2363Paid
Bayshore Auto Center
Panel Replacement — Federal-Style Panel Swap, Bayshore Auto Center
$3,711
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-2363
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
2666 Osprey Landing Blvd, Palm Harbor, FL 33607
IssuedJun 6, 2025
DueJul 21, 2025
POPO-59948
Re: Panel Replacement — Federal-Style Panel Swap, Bayshore Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $839.32 | $839.32 |
| Labor | 1 lot | $2,372.39 | $2,372.39 |
| Permit and inspection fees | 1 ea | $240.75 | $240.75 |
Subtotal$3,452.46
Sales tax (7.50%)$258.93
Total due$3,711.39
Payment due by Jul 21, 2025. Thank you for your business.
Balance
- Invoice total
- $3,711.39
- Paid to date
- $3,711.39
- Balance due
- $0
- Terms
- Net 45 · due Jul 21, 2025
Payment history
- ACH transfer$3,711.39Jul 24, 2025 · PAY-5491
