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Invoicing
INV-2485Paid
Sable Ridge Marina
Panel Upgrade — 200A Service, Sable Ridge Marina
$4,562
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-2485
PAID
Bill to
Sable Ridge Marina
Silas Dunmore
7886 Copperfield Row, Dunedin, FL 33928
IssuedNov 12, 2024
DueDec 27, 2024
POPO-24536
Re: Panel Upgrade — 200A Service, Sable Ridge Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,807.62 | $1,807.62 |
| Labor | 1 lot | $2,239.94 | $2,239.94 |
| Permit and inspection fees | 1 ea | $196.34 | $196.34 |
Subtotal$4,243.90
Sales tax (7.50%)$318.29
Total due$4,562.19
Payment due by Dec 27, 2024. Thank you for your business.
Balance
- Invoice total
- $4,562.19
- Paid to date
- $4,562.19
- Balance due
- $0
- Terms
- Net 45 · due Dec 27, 2024
Payment history
- ACH transfer$4,562.19Dec 30, 2024 · PAY-5626