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Invoicing
INV-3276Paid
Junia Fairbanks
Panel Upgrade — 400A Service + Surge Protection, Junia Fairbanks
$4,412
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-3276
PAID
Bill to
Junia Fairbanks
Junia Fairbanks
5348 Brightwater Ave, St. Petersburg, FL 33960
IssuedMar 23, 2025
DueMar 23, 2025
Re: Panel Upgrade — 400A Service + Surge Protection, Junia Fairbanks
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,366.34 | $1,366.34 |
| Labor | 1 lot | $2,437.48 | $2,437.48 |
| Permit and inspection fees | 1 ea | $300.59 | $300.59 |
Subtotal$4,104.41
Sales tax (7.50%)$307.83
Total due$4,412.24
Payment due by Mar 23, 2025. Thank you for your business.
Balance
- Invoice total
- $4,412.24
- Paid to date
- $4,412.24
- Balance due
- $0
- Terms
- Net 0 · due Mar 23, 2025
Payment history
- Check$4,412.24Mar 28, 2025 · PAY-6381
