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Invoicing
INV-2772Paid
Silverbrook Apartments
Panel Upgrade — 100A Service, Silverbrook Apartments
$4,828
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-2772
PAID
Bill to
Silverbrook Apartments
Anika Alderman
6008 Lakemont Loop, Largo, FL 34460
IssuedJan 23, 2024
DueFeb 22, 2024
POPO-69481
Re: Panel Upgrade — 100A Service, Silverbrook Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,725.60 | $1,725.60 |
| Labor | 1 lot | $2,648.08 | $2,648.08 |
| Permit and inspection fees | 1 ea | $117.62 | $117.62 |
Subtotal$4,491.30
Sales tax (7.50%)$336.85
Total due$4,828.15
Payment due by Feb 22, 2024. Thank you for your business.
Balance
- Invoice total
- $4,828.15
- Paid to date
- $4,828.15
- Balance due
- $0
- Terms
- Net 30 · due Feb 22, 2024
Payment history
- Check$4,828.15Feb 4, 2024 · PAY-5888
