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Invoicing
INV-3149Paid
Tessa Fontaine
Panel Upgrade — 400A Service + Surge Protection, Tessa Fontaine
$5,483
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-3149
PAID
Bill to
Tessa Fontaine
Tessa Fontaine
5222 Clearpoint Sq, Oldsmar, FL 34136
IssuedNov 15, 2024
DueNov 15, 2024
Re: Panel Upgrade — 400A Service + Surge Protection, Tessa Fontaine
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,745.26 | $1,745.26 |
| Labor | 1 lot | $2,966.17 | $2,966.17 |
| Permit and inspection fees | 1 ea | $389.47 | $389.47 |
Subtotal$5,100.90
Sales tax (7.50%)$382.57
Total due$5,483.47
Payment due by Nov 15, 2024. Thank you for your business.
Balance
- Invoice total
- $5,483.47
- Paid to date
- $5,483.47
- Balance due
- $0
- Terms
- Net 0 · due Nov 15, 2024
Payment history
- Credit card$5,483.47Nov 15, 2024 · PAY-6257
