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Invoicing
INV-3189Paid

Reuben Ivory

Rewire — Aluminum Branch Circuit Remediation, Reuben Ivory

$17,496
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-3189
PAID
Bill to
Reuben Ivory
Reuben Ivory
4501 Pinecrest Commons, Brandon, FL 34573
IssuedOct 2, 2022
DueOct 2, 2022
Re: Rewire — Aluminum Branch Circuit Remediation, Reuben Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$566.97$566.97
Labor1 lot$15,277.97$15,277.97
Permit and inspection fees1 ea$430.53$430.53
Subtotal$16,275.47
Sales tax (7.50%)$1,220.66
Total due$17,496.13

Payment due by Oct 2, 2022. Thank you for your business.

Balance

Invoice total
$17,496.13
Paid to date
$17,496.13
Balance due
$0
Terms
Net 0 · due Oct 2, 2022

Payment history

  • Credit card$17,496.13
    Oct 5, 2022 · PAY-6297

Linked records

Customer
Reuben Ivory
JOB-2527
Rewire — Aluminum Branch Circuit Remediation, Reuben Ivory