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Invoicing
INV-3220Paid
Colette Hollingsworth
Panel Upgrade — 200A Service + Surge Protection, Colette Hollingsworth
$5,592
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-3220
PAID
Bill to
Colette Hollingsworth
Colette Hollingsworth
3083 Lakemont Loop, Tampa, FL 34323
IssuedMay 5, 2022
DueMay 5, 2022
Re: Panel Upgrade — 200A Service + Surge Protection, Colette Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,949.86 | $1,949.86 |
| Labor | 1 lot | $2,847.16 | $2,847.16 |
| Permit and inspection fees | 1 ea | $405.26 | $405.26 |
Subtotal$5,202.28
Sales tax (7.50%)$390.17
Total due$5,592.45
Payment due by May 5, 2022. Thank you for your business.
Balance
- Invoice total
- $5,592.45
- Paid to date
- $5,592.45
- Balance due
- $0
- Terms
- Net 0 · due May 5, 2022
Payment history
- Check$5,592.45May 9, 2022 · PAY-6327