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Invoicing
INV-2655Paid
Mangrove Bay Estates
Panel Upgrade — 200A Service, Mangrove Bay Estates
$3,622
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-2655
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
4156 Osprey Landing Blvd, Tampa, FL 34442
IssuedJun 16, 2023
DueJul 16, 2023
POPO-51532
Re: Panel Upgrade — 200A Service, Mangrove Bay Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,148.50 | $1,148.50 |
| Labor | 1 lot | $1,803.90 | $1,803.90 |
| Permit and inspection fees | 1 ea | $416.97 | $416.97 |
Subtotal$3,369.37
Sales tax (7.50%)$252.70
Total due$3,622.07
Payment due by Jul 16, 2023. Thank you for your business.
Balance
- Invoice total
- $3,622.07
- Paid to date
- $3,622.07
- Balance due
- $0
- Terms
- Net 30 · due Jul 16, 2023
Payment history
- Check$3,622.07Jul 15, 2023 · PAY-5774
