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Invoicing
INV-3175Paid
Danielle Grimaldi
Panel Replacement — Federal-Style Panel Swap, Danielle Grimaldi
$4,122
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-3175
PAID
Bill to
Danielle Grimaldi
Danielle Grimaldi
7354 Tidewater Crossing, Seminole, FL 33912
IssuedNov 10, 2024
DueNov 10, 2024
Re: Panel Replacement — Federal-Style Panel Swap, Danielle Grimaldi
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,358.55 | $1,358.55 |
| Labor | 1 lot | $2,055.02 | $2,055.02 |
| Permit and inspection fees | 1 ea | $420.84 | $420.84 |
Subtotal$3,834.41
Sales tax (7.50%)$287.58
Total due$4,121.99
Payment due by Nov 10, 2024. Thank you for your business.
Balance
- Invoice total
- $4,121.99
- Paid to date
- $4,121.99
- Balance due
- $0
- Terms
- Net 0 · due Nov 10, 2024
Payment history
- Credit card$4,121.99Nov 14, 2024 · PAY-6283
