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Invoicing
INV-3229Paid

Junia Bramble

Panel Upgrade — 200A Service, Junia Bramble

$4,921
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-3229
PAID
Bill to
Junia Bramble
Junia Bramble
8281 Lakemont Loop, Safety Harbor, FL 33839
IssuedJan 27, 2024
DueJan 27, 2024
Re: Panel Upgrade — 200A Service, Junia Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$1,719.03$1,719.03
Labor1 lot$2,504.05$2,504.05
Permit and inspection fees1 ea$354.30$354.30
Subtotal$4,577.38
Sales tax (7.50%)$343.30
Total due$4,920.68

Payment due by Jan 27, 2024. Thank you for your business.

Balance

Invoice total
$4,920.68
Paid to date
$4,920.68
Balance due
$0
Terms
Net 0 · due Jan 27, 2024

Payment history

  • Credit card$4,920.68
    Jan 27, 2024 · PAY-6360

Linked records