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Invoicing
INV-2453Paid
Brightwater Fellowship Church
Panel Upgrade — 100A Service + Surge Protection, Brightwater Fellowship Church
$3,999
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-2453
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
2439 Pinecrest Commons, Brandon, FL 34673
IssuedAug 1, 2023
DueSep 15, 2023
POPO-95004
Re: Panel Upgrade — 100A Service + Surge Protection, Brightwater Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,365.74 | $1,365.74 |
| Labor | 1 lot | $2,209.63 | $2,209.63 |
| Permit and inspection fees | 1 ea | $144.66 | $144.66 |
Subtotal$3,720.03
Sales tax (7.50%)$279
Total due$3,999.03
Payment due by Sep 15, 2023. Thank you for your business.
Balance
- Invoice total
- $3,999.03
- Paid to date
- $3,999.03
- Balance due
- $0
- Terms
- Net 45 · due Sep 15, 2023
Payment history
- ACH transfer$3,999.03Sep 8, 2023 · PAY-5596