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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,522.81$1,522.81
Labor1 lot$3,061.62$3,061.62
Permit and inspection fees1 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$5,048.27
    Dec 13, 2024 · PAY-6267

Linked records