Command Palette
Search for a command to run...
Invoicing
INV-3027Paid
Bayshore Condominium Association
Panel Upgrade — 100A Service, Bayshore Condominium Association
$5,473
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-3027
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
7289 Whitecap Ter, Dunedin, FL 33720
IssuedApr 17, 2023
DueMay 17, 2023
POPO-10185
Re: Panel Upgrade — 100A Service, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,796.25 | $1,796.25 |
| Labor | 1 lot | $3,097.11 | $3,097.11 |
| Permit and inspection fees | 1 ea | $197.95 | $197.95 |
Subtotal$5,091.31
Sales tax (7.50%)$381.85
Total due$5,473.16
Payment due by May 17, 2023. Thank you for your business.
Balance
- Invoice total
- $5,473.16
- Paid to date
- $5,473.16
- Balance due
- $0
- Terms
- Net 30 · due May 17, 2023
Payment history
- Check$5,473.16May 18, 2023 · PAY-6159