3

Command Palette

Search for a command to run...

Invoicing
INV-3097Paid

Anika Quintero

Panel Upgrade — 400A Service, Anika Quintero

$4,635
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-3097
PAID
Bill to
Anika Quintero
Anika Quintero
3781 Sawgrass Reach Dr, Safety Harbor, FL 34500
IssuedFeb 4, 2025
DueFeb 4, 2025
Re: Panel Upgrade — 400A Service, Anika Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$1,354.56$1,354.56
Labor1 lot$2,831.56$2,831.56
Permit and inspection fees1 ea$125.71$125.71
Subtotal$4,311.83
Sales tax (7.50%)$323.39
Total due$4,635.22

Payment due by Feb 4, 2025. Thank you for your business.

Balance

Invoice total
$4,635.22
Paid to date
$4,635.22
Balance due
$0
Terms
Net 0 · due Feb 4, 2025

Payment history

  • Credit card$4,635.22
    Feb 5, 2025 · PAY-6228

Linked records

Customer
Anika Quintero
JOB-2442
Panel Upgrade — 400A Service, Anika Quintero