Command Palette
Search for a command to run...
Invoicing
INV-3174Paid
Danielle Grimaldi
Panel Upgrade — 400A Service + Surge Protection, Danielle Grimaldi
$4,448
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $920.06 | $920.06 |
| Labor | 1 lot | $3,067 | $3,067 |
| Permit and inspection fees | 1 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$4,447.60Jun 29, 2024 · PAY-6282
