2

Command Palette

Search for a command to run...

Invoicing
INV-3138Paid

Hollis Ellsworth

Service Upgrade — 400A Meter Main, Hollis Ellsworth

$4,605
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-3138
PAID
Bill to
Hollis Ellsworth
Hollis Ellsworth
467 Ironwood Commerce Dr, Safety Harbor, FL 33929
IssuedJul 9, 2025
DueJul 9, 2025
Re: Service Upgrade — 400A Meter Main, Hollis Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$1,506.70$1,506.70
Labor1 lot$2,421.48$2,421.48
Permit and inspection fees1 ea$355.87$355.87
Subtotal$4,284.05
Sales tax (7.50%)$321.30
Total due$4,605.35

Payment due by Jul 9, 2025. Thank you for your business.

Balance

Invoice total
$4,605.35
Paid to date
$4,605.35
Balance due
$0
Terms
Net 0 · due Jul 9, 2025

Payment history

  • Cash$4,605.35
    Jul 11, 2025 · PAY-6246

Linked records

Customer
Hollis Ellsworth
JOB-2459
Service Upgrade — 400A Meter Main, Hollis Ellsworth