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Invoicing
INV-3174Paid

Danielle Grimaldi

Panel Upgrade — 400A Service + Surge Protection, Danielle Grimaldi

$4,448
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-3174
PAID
Bill to
Danielle Grimaldi
Danielle Grimaldi
7354 Tidewater Crossing, Seminole, FL 33912
IssuedJun 28, 2024
DueJun 28, 2024
Re: Panel Upgrade — 400A Service + Surge Protection, Danielle Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$920.06$920.06
Labor1 lot$3,067$3,067
Permit and inspection fees1 ea$150.24$150.24
Subtotal$4,137.30
Sales tax (7.50%)$310.30
Total due$4,447.60

Payment due by Jun 28, 2024. Thank you for your business.

Balance

Invoice total
$4,447.60
Paid to date
$4,447.60
Balance due
$0
Terms
Net 0 · due Jun 28, 2024

Payment history

  • Credit card$4,447.60
    Jun 29, 2024 · PAY-6282

Linked records