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Invoicing
INV-2557Paid
Gulfview Auto Center
Panel Upgrade — 400A Service, Gulfview Auto Center
$5,561
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-2557
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
6875 Stonegate Cir, Wesley Chapel, FL 34666
IssuedMay 5, 2023
DueJun 19, 2023
POPO-78114
Re: Panel Upgrade — 400A Service, Gulfview Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,294.59 | $1,294.59 |
| Labor | 1 lot | $3,636.38 | $3,636.38 |
| Permit and inspection fees | 1 ea | $242.18 | $242.18 |
Subtotal$5,173.15
Sales tax (7.50%)$387.99
Total due$5,561.14
Payment due by Jun 19, 2023. Thank you for your business.
Balance
- Invoice total
- $5,561.14
- Paid to date
- $5,561.14
- Balance due
- $0
- Terms
- Net 45 · due Jun 19, 2023
Payment history
- Credit card$5,561.14Aug 16, 2023 · PAY-5697