3

Command Palette

Search for a command to run...

Invoicing
INV-3063Paid

Tessa Ellsworth

Service Upgrade — 100A Meter Main, Tessa Ellsworth

$4,135
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-3063
PAID
Bill to
Tessa Ellsworth
Tessa Ellsworth
8617 Marsh Landing Pkwy, Clearwater, FL 33947
IssuedApr 19, 2024
DueApr 19, 2024
Re: Service Upgrade — 100A Meter Main, Tessa Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$1,435.63$1,435.63
Labor1 lot$2,235.20$2,235.20
Permit and inspection fees1 ea$175.48$175.48
Subtotal$3,846.31
Sales tax (7.50%)$288.47
Total due$4,134.78

Payment due by Apr 19, 2024. Thank you for your business.

Balance

Invoice total
$4,134.78
Paid to date
$4,134.78
Balance due
$0
Terms
Net 0 · due Apr 19, 2024

Payment history

  • ACH transfer$4,134.78
    Apr 23, 2024 · PAY-6194

Linked records

Customer
Tessa Ellsworth
JOB-2390
Service Upgrade — 100A Meter Main, Tessa Ellsworth