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Invoicing
INV-3345Paid
Emmett Fairbanks
Panel Upgrade — 200A Service, Emmett Fairbanks
$4,827
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,651.55 | $1,651.55 |
| Labor | 1 lot | $2,633.32 | $2,633.32 |
| Permit and inspection fees | 1 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$4,826.96Jun 28, 2024 · PAY-6448
