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Invoicing
INV-3079Paid

Priya Vasquez

Service Upgrade — 200A Meter Main, Priya Vasquez

$4,881
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-3079
PAID
Bill to
Priya Vasquez
Priya Vasquez
6055 Egret Point Rd, Dunedin, FL 33942
IssuedNov 17, 2024
DueNov 17, 2024
Re: Service Upgrade — 200A Meter Main, Priya Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$1,417.85$1,417.85
Labor1 lot$2,917.90$2,917.90
Permit and inspection fees1 ea$204.90$204.90
Subtotal$4,540.65
Sales tax (7.50%)$340.55
Total due$4,881.20

Payment due by Nov 17, 2024. Thank you for your business.

Balance

Invoice total
$4,881.20
Paid to date
$4,881.20
Balance due
$0
Terms
Net 0 · due Nov 17, 2024

Payment history

  • Check$4,881.20
    Nov 20, 2024 · PAY-6210

Linked records

Customer
Priya Vasquez
JOB-2413
Service Upgrade — 200A Meter Main, Priya Vasquez