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Invoicing
INV-3005Paid

Riverside Villas

Panel Upgrade — 200A Service, Riverside Villas

$4,374
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-3005
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedJun 20, 2023
DueJul 20, 2023
POPO-46629
Re: Panel Upgrade — 200A Service, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$1,236.05$1,236.05
Labor1 lot$2,388.05$2,388.05
Permit and inspection fees1 ea$445.17$445.17
Subtotal$4,069.27
Sales tax (7.50%)$305.20
Total due$4,374.47

Payment due by Jul 20, 2023. Thank you for your business.

Balance

Invoice total
$4,374.47
Paid to date
$4,374.47
Balance due
$0
Terms
Net 30 · due Jul 20, 2023

Payment history

  • ACH transfer$4,374.47
    Jul 9, 2023 · PAY-6116

Linked records

Customer
Riverside Villas
JOB-2287
Panel Upgrade — 200A Service, Riverside Villas