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Invoicing
INV-3281Paid
Reuben Hollingsworth
Panel Replacement — Federal-Style Panel Swap, Reuben Hollingsworth
$5,153
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-3281
PAID
Bill to
Reuben Hollingsworth
Reuben Hollingsworth
3401 Clearpoint Sq, Clearwater, FL 33820
IssuedOct 29, 2022
DueOct 29, 2022
Re: Panel Replacement — Federal-Style Panel Swap, Reuben Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,788.07 | $1,788.07 |
| Labor | 1 lot | $2,674.42 | $2,674.42 |
| Permit and inspection fees | 1 ea | $331.38 | $331.38 |
Subtotal$4,793.87
Sales tax (7.50%)$359.54
Total due$5,153.41
Payment due by Oct 29, 2022. Thank you for your business.
Balance
- Invoice total
- $5,153.41
- Paid to date
- $5,153.41
- Balance due
- $0
- Terms
- Net 0 · due Oct 29, 2022
Payment history
- Credit card$5,153.41Oct 29, 2022 · PAY-6411