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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $556.36 | $556.36 |
| Labor | 1 lot | $3,452.85 | $3,452.85 |
| Permit and inspection fees | 1 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$4,613.89Oct 12, 2022 · PAY-5536
