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Invoicing
INV-3351Paid

Sloane Delacroix

Service Upgrade — 400A Meter Main, Sloane Delacroix

$3,548
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-3351
PAID
Bill to
Sloane Delacroix
Sloane Delacroix
2696 Marsh Landing Pkwy, Palm Harbor, FL 33829
IssuedAug 20, 2024
DueAug 20, 2024
Re: Service Upgrade — 400A Meter Main, Sloane Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$973.17$973.17
Labor1 lot$1,956.73$1,956.73
Permit and inspection fees1 ea$370.96$370.96
Subtotal$3,300.86
Sales tax (7.50%)$247.56
Total due$3,548.42

Payment due by Aug 20, 2024. Thank you for your business.

Balance

Invoice total
$3,548.42
Paid to date
$3,548.42
Balance due
$0
Terms
Net 0 · due Aug 20, 2024

Payment history

  • Check$3,548.42
    Aug 21, 2024 · PAY-6454

Linked records

Customer
Sloane Delacroix
JOB-2751
Service Upgrade — 400A Meter Main, Sloane Delacroix