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Invoicing
INV-3234Paid

Imani Sandoval

Panel Upgrade — 200A Service, Imani Sandoval

$3,467
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-3234
PAID
Bill to
Imani Sandoval
Imani Sandoval
2183 Brightwater Ave, Oldsmar, FL 33885
IssuedSep 2, 2023
DueSep 2, 2023
Re: Panel Upgrade — 200A Service, Imani Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$921.84$921.84
Labor1 lot$2,038.74$2,038.74
Permit and inspection fees1 ea$264.09$264.09
Subtotal$3,224.67
Sales tax (7.50%)$241.85
Total due$3,466.52

Payment due by Sep 2, 2023. Thank you for your business.

Balance

Invoice total
$3,466.52
Paid to date
$3,466.52
Balance due
$0
Terms
Net 0 · due Sep 2, 2023

Payment history

  • Credit card$3,466.52
    Sep 2, 2023 · PAY-6341

Linked records

Customer
Imani Sandoval
JOB-2590
Panel Upgrade — 200A Service, Imani Sandoval