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Invoicing
INV-2684Paid

Sandpiper Residences

Service Upgrade — 200A Meter Main, Sandpiper Residences

$4,815
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2684
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9384 Stonegate Cir, Brandon, FL 33906
IssuedFeb 29, 2024
DueMar 30, 2024
POPO-61540
Re: Service Upgrade — 200A Meter Main, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$958.26$958.26
Labor1 lot$3,102.99$3,102.99
Permit and inspection fees1 ea$417.68$417.68
Subtotal$4,478.93
Sales tax (7.50%)$335.92
Total due$4,814.85

Payment due by Mar 30, 2024. Thank you for your business.

Balance

Invoice total
$4,814.85
Paid to date
$4,814.85
Balance due
$0
Terms
Net 30 · due Mar 30, 2024

Payment history

  • ACH transfer$4,814.85
    Mar 25, 2024 · PAY-5820

Linked records

Customer
Sandpiper Residences
JOB-1869
Service Upgrade — 200A Meter Main, Sandpiper Residences