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Invoicing
INV-2686Paid

Sandpiper Residences

Panel Upgrade — 100A Service, Sandpiper Residences

$4,373
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-2686
PAID
Bill to
Sandpiper Residences
Marisol Jessup
907 Fernbank Trl, Largo, FL 34201
IssuedApr 6, 2023
DueMay 6, 2023
POPO-15669
Re: Panel Upgrade — 100A Service, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$1,100.76$1,100.76
Labor1 lot$2,560.43$2,560.43
Permit and inspection fees1 ea$406.99$406.99
Subtotal$4,068.18
Sales tax (7.50%)$305.11
Total due$4,373.29

Payment due by May 6, 2023. Thank you for your business.

Balance

Invoice total
$4,373.29
Paid to date
$4,373.29
Balance due
$0
Terms
Net 30 · due May 6, 2023

Payment history

  • ACH transfer$4,373.29
    May 3, 2023 · PAY-5822

Linked records

Customer
Sandpiper Residences
JOB-1871
Panel Upgrade — 100A Service, Sandpiper Residences