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Invoicing
INV-2562Paid
Gulfview Auto Center
Service Upgrade — 100A Meter Main, Gulfview Auto Center
$3,552
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-2562
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
4391 Osprey Landing Blvd, Plant City, FL 34064
IssuedDec 2, 2024
DueJan 16, 2025
POPO-34222
Re: Service Upgrade — 100A Meter Main, Gulfview Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,174.42 | $1,174.42 |
| Labor | 1 lot | $1,914.57 | $1,914.57 |
| Permit and inspection fees | 1 ea | $214.91 | $214.91 |
Subtotal$3,303.90
Sales tax (7.50%)$247.79
Total due$3,551.69
Payment due by Jan 16, 2025. Thank you for your business.
Balance
- Invoice total
- $3,551.69
- Paid to date
- $3,551.69
- Balance due
- $0
- Terms
- Net 45 · due Jan 16, 2025
Payment history
- ACH transfer$3,551.69Jan 8, 2025 · PAY-5702