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Invoicing
INV-2392Paid

Lakemont Business Park

Panel Upgrade — 400A Service + Surge Protection, Lakemont Business Park

$4,614
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-2392
PAID
Bill to
Lakemont Business Park
Colette Okafor
2270 Kingfisher Ln, Temple Terrace, FL 34501
IssuedSep 3, 2022
DueOct 18, 2022
POPO-28583
Re: Panel Upgrade — 400A Service + Surge Protection, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$556.36$556.36
Labor1 lot$3,452.85$3,452.85
Permit and inspection fees1 ea$282.78$282.78
Subtotal$4,291.99
Sales tax (7.50%)$321.90
Total due$4,613.89

Payment due by Oct 18, 2022. Thank you for your business.

Balance

Invoice total
$4,613.89
Paid to date
$4,613.89
Balance due
$0
Terms
Net 45 · due Oct 18, 2022

Payment history

  • ACH transfer$4,613.89
    Oct 12, 2022 · PAY-5536

Linked records