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Invoicing
INV-2423Paid

Clearpoint Bowling Center

Panel Upgrade — 200A Service + Surge Protection, Clearpoint Bowling Center

$4,362
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-2423
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
4797 Cypress Bend Ct, Clearwater, FL 34139
IssuedSep 5, 2024
DueOct 20, 2024
POPO-97785
Re: Panel Upgrade — 200A Service + Surge Protection, Clearpoint Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$1,148.50$1,148.50
Labor1 lot$2,493.29$2,493.29
Permit and inspection fees1 ea$415.67$415.67
Subtotal$4,057.46
Sales tax (7.50%)$304.31
Total due$4,361.77

Payment due by Oct 20, 2024. Thank you for your business.

Balance

Invoice total
$4,361.77
Paid to date
$4,361.77
Balance due
$0
Terms
Net 45 · due Oct 20, 2024

Payment history

  • Check$4,361.77
    Oct 4, 2024 · PAY-5548

Linked records

Customer
Clearpoint Bowling Center
JOB-1484
Panel Upgrade — 200A Service + Surge Protection, Clearpoint Bowling Center