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Invoicing
INV-3229Paid
Junia Bramble
Panel Upgrade — 200A Service, Junia Bramble
$4,921
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,719.03 | $1,719.03 |
| Labor | 1 lot | $2,504.05 | $2,504.05 |
| Permit and inspection fees | 1 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$4,920.68Jan 27, 2024 · PAY-6360
