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Invoicing
INV-2481Paid
Oakfield Apartments
Panel Upgrade — 200A Service, Oakfield Apartments
$5,725
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-2481
PAID
Bill to
Oakfield Apartments
Silas Delacroix
6634 Tidewater Crossing, Lutz, FL 33603
IssuedApr 21, 2024
DueJun 5, 2024
POPO-38247
Re: Panel Upgrade — 200A Service, Oakfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,394.70 | $1,394.70 |
| Labor | 1 lot | $3,610.19 | $3,610.19 |
| Permit and inspection fees | 1 ea | $320.70 | $320.70 |
Subtotal$5,325.59
Sales tax (7.50%)$399.42
Total due$5,725.01
Payment due by Jun 5, 2024. Thank you for your business.
Balance
- Invoice total
- $5,725.01
- Paid to date
- $5,725.01
- Balance due
- $0
- Terms
- Net 45 · due Jun 5, 2024
Payment history
- Check$5,725.01May 30, 2024 · PAY-5606