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Invoicing
INV-2438Paid

Oakfield School District

Panel Upgrade — 200A Service, Oakfield School District

$4,830
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-2438
PAID
Bill to
Oakfield School District
Junia Underhill
2845 Cypress Bend Ct, Temple Terrace, FL 34695
IssuedJun 9, 2023
DueJul 24, 2023
POPO-70684
Re: Panel Upgrade — 200A Service, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$1,529.19$1,529.19
Labor1 lot$2,666.22$2,666.22
Permit and inspection fees1 ea$297.28$297.28
Subtotal$4,492.69
Sales tax (7.50%)$336.95
Total due$4,829.64

Payment due by Jul 24, 2023. Thank you for your business.

Balance

Invoice total
$4,829.64
Paid to date
$4,829.64
Balance due
$0
Terms
Net 45 · due Jul 24, 2023

Payment history

  • Credit card$4,829.64
    Jul 23, 2023 · PAY-5563

Linked records

Customer
Oakfield School District
JOB-1505
Panel Upgrade — 200A Service, Oakfield School District