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Invoicing
INV-2692Paid
Sandpiper Residences
Panel Upgrade — 200A Service + Surge Protection, Sandpiper Residences
$5,589
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-2692
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9384 Stonegate Cir, Brandon, FL 33906
IssuedNov 5, 2024
DueDec 5, 2024
POPO-80895
Re: Panel Upgrade — 200A Service + Surge Protection, Sandpiper Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,125 | $2,125 |
| Labor | 1 lot | $2,640.32 | $2,640.32 |
| Permit and inspection fees | 1 ea | $433.94 | $433.94 |
Subtotal$5,199.26
Sales tax (7.50%)$389.94
Total due$5,589.20
Payment due by Dec 5, 2024. Thank you for your business.
Balance
- Invoice total
- $5,589.20
- Paid to date
- $5,589.20
- Balance due
- $0
- Terms
- Net 30 · due Dec 5, 2024
Payment history
- ACH transfer$5,589.20Nov 22, 2024 · PAY-5828