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Invoicing
INV-2943Paid
Lakemont Senior Living
Panel Upgrade — 400A Service, Lakemont Senior Living
$4,478
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-2943
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
5538 Clearpoint Sq, Temple Terrace, FL 34428
IssuedJun 11, 2024
DueJul 11, 2024
POPO-83346
Re: Panel Upgrade — 400A Service, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,186.07 | $1,186.07 |
| Labor | 1 lot | $2,695.55 | $2,695.55 |
| Permit and inspection fees | 1 ea | $284.08 | $284.08 |
Subtotal$4,165.70
Sales tax (7.50%)$312.43
Total due$4,478.13
Payment due by Jul 11, 2024. Thank you for your business.
Balance
- Invoice total
- $4,478.13
- Paid to date
- $4,478.13
- Balance due
- $0
- Terms
- Net 30 · due Jul 11, 2024
Payment history
- ACH transfer$4,478.13Jul 6, 2024 · PAY-6055
