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Invoicing
INV-2934Paid
Egret Point Property Management
Panel Upgrade — 400A Service, Egret Point Property Management
$6,213
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-2934
PAID
Bill to
Egret Point Property Management
Anika Mercer
4620 Fernbank Trl, Temple Terrace, FL 33973
IssuedApr 27, 2023
DueMay 27, 2023
POPO-86249
Re: Panel Upgrade — 400A Service, Egret Point Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $958.51 | $958.51 |
| Labor | 1 lot | $4,671.07 | $4,671.07 |
| Permit and inspection fees | 1 ea | $149.82 | $149.82 |
Subtotal$5,779.40
Sales tax (7.50%)$433.46
Total due$6,212.86
Payment due by May 27, 2023. Thank you for your business.
Balance
- Invoice total
- $6,212.86
- Paid to date
- $6,212.86
- Balance due
- $0
- Terms
- Net 30 · due May 27, 2023
Payment history
- Credit card$6,212.86May 27, 2023 · PAY-6046