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Invoicing
INV-3075Paid

Bethany Ivory

Service Upgrade — 400A Meter Main, Bethany Ivory

$3,287
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-3075
PAID
Bill to
Bethany Ivory
Bethany Ivory
1050 Ironwood Commerce Dr, Dunedin, FL 34675
IssuedJul 4, 2023
DueJul 4, 2023
Re: Service Upgrade — 400A Meter Main, Bethany Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$1,339.98$1,339.98
Labor1 lot$1,416.30$1,416.30
Permit and inspection fees1 ea$301.65$301.65
Subtotal$3,057.93
Sales tax (7.50%)$229.34
Total due$3,287.27

Payment due by Jul 4, 2023. Thank you for your business.

Balance

Invoice total
$3,287.27
Paid to date
$3,287.27
Balance due
$0
Terms
Net 0 · due Jul 4, 2023

Payment history

  • Credit card$3,287.27
    Jul 7, 2023 · PAY-6206

Linked records

Customer
Bethany Ivory
JOB-2406
Service Upgrade — 400A Meter Main, Bethany Ivory