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Invoicing
INV-2703Paid
Marsh Landing Townhomes
Service Upgrade — 200A Meter Main, Marsh Landing Townhomes
$5,101
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-2703
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedOct 5, 2024
DueNov 4, 2024
POPO-98566
Re: Service Upgrade — 200A Meter Main, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $483.18 | $483.18 |
| Labor | 1 lot | $4,095.08 | $4,095.08 |
| Permit and inspection fees | 1 ea | $167.02 | $167.02 |
Subtotal$4,745.28
Sales tax (7.50%)$355.90
Total due$5,101.18
Payment due by Nov 4, 2024. Thank you for your business.
Balance
- Invoice total
- $5,101.18
- Paid to date
- $5,101.18
- Balance due
- $0
- Terms
- Net 30 · due Nov 4, 2024
Payment history
- ACH transfer$5,101.18Jan 25, 2025 · PAY-5820