2

Command Palette

Search for a command to run...

Invoicing
INV-2705Paid

Marsh Landing Townhomes

Panel Upgrade — 100A Service, Marsh Landing Townhomes

$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-2705
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedFeb 5, 2023
DueMar 7, 2023
POPO-85607
Re: Panel Upgrade — 100A Service, Marsh Landing Townhomes
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 Mar 7, 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 Mar 7, 2023

Payment history

  • Check$4,373.29
    Mar 6, 2023 · PAY-5822

Linked records

Customer
Marsh Landing Townhomes
JOB-1875
Panel Upgrade — 100A Service, Marsh Landing Townhomes