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Invoicing
INV-3136Paid
Dominic Jessup
Service Upgrade — 400A Meter Main, Dominic Jessup
$5,048
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-3136
PAID
Bill to
Dominic Jessup
Dominic Jessup
8715 Brightwater Ave, Lutz, FL 34551
IssuedDec 13, 2024
DueDec 13, 2024
Re: Service Upgrade — 400A Meter Main, Dominic Jessup
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,522.81 | $1,522.81 |
| Labor | 1 lot | $3,061.62 | $3,061.62 |
| Permit and inspection fees | 1 ea | $111.64 | $111.64 |
Subtotal$4,696.07
Sales tax (7.50%)$352.20
Total due$5,048.27
Payment due by Dec 13, 2024. Thank you for your business.
Balance
- Invoice total
- $5,048.27
- Paid to date
- $5,048.27
- Balance due
- $0
- Terms
- Net 0 · due Dec 13, 2024
Payment history
- Check$5,048.27Dec 13, 2024 · PAY-6267
