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Invoicing
INV-3244Paid
Reuben Fontaine
Service Upgrade — 200A Meter Main, Reuben Fontaine
$5,245
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-3244
PAID
Bill to
Reuben Fontaine
Reuben Fontaine
1610 Kingfisher Ln, Wesley Chapel, FL 33761
IssuedAug 27, 2024
DueAug 27, 2024
Re: Service Upgrade — 200A Meter Main, Reuben Fontaine
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,782.56 | $1,782.56 |
| Labor | 1 lot | $2,852.73 | $2,852.73 |
| Permit and inspection fees | 1 ea | $243.81 | $243.81 |
Subtotal$4,879.10
Sales tax (7.50%)$365.93
Total due$5,245.03
Payment due by Aug 27, 2024. Thank you for your business.
Balance
- Invoice total
- $5,245.03
- Paid to date
- $5,245.03
- Balance due
- $0
- Terms
- Net 0 · due Aug 27, 2024
Payment history
- Credit card$5,245.03Aug 30, 2024 · PAY-6375