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Invoicing
INV-2718Paid

Sandpiper Residences

Panel Upgrade — 100A Service, Sandpiper Residences

$3,952
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-2718
PAID
Bill to
Sandpiper Residences
Marisol Jessup
6578 Copperfield Row, Palm Harbor, FL 34561
IssuedFeb 8, 2024
DueMar 9, 2024
POPO-97653
Re: Panel Upgrade — 100A Service, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$1,152.90$1,152.90
Labor1 lot$2,189.42$2,189.42
Permit and inspection fees1 ea$333.71$333.71
Subtotal$3,676.03
Sales tax (7.50%)$275.70
Total due$3,951.73

Payment due by Mar 9, 2024. Thank you for your business.

Balance

Invoice total
$3,951.73
Paid to date
$3,951.73
Balance due
$0
Terms
Net 30 · due Mar 9, 2024

Payment history

  • ACH transfer$3,951.73
    Mar 3, 2024 · PAY-5834

Linked records

Customer
Sandpiper Residences
JOB-1893
Panel Upgrade — 100A Service, Sandpiper Residences