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Invoicing
INV-3345Paid

Emmett Fairbanks

Panel Upgrade — 200A Service, Emmett Fairbanks

$4,827
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-3345
PAID
Bill to
Emmett Fairbanks
Emmett Fairbanks
4952 Lakemont Loop, Dunedin, FL 34589
IssuedJun 24, 2024
DueJun 24, 2024
Re: Panel Upgrade — 200A Service, Emmett Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$1,651.55$1,651.55
Labor1 lot$2,633.32$2,633.32
Permit and inspection fees1 ea$205.33$205.33
Subtotal$4,490.20
Sales tax (7.50%)$336.76
Total due$4,826.96

Payment due by Jun 24, 2024. Thank you for your business.

Balance

Invoice total
$4,826.96
Paid to date
$4,826.96
Balance due
$0
Terms
Net 0 · due Jun 24, 2024

Payment history

  • ACH transfer$4,826.96
    Jun 28, 2024 · PAY-6448

Linked records