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Invoicing
INV-3357Paid

Owen Ivory

Whole-Home Rewire — Front Office, Owen Ivory

$23,346
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-3357
PAID
Bill to
Owen Ivory
Owen Ivory
5124 Fernbank Trl, Riverview, FL 34090
IssuedDec 12, 2023
DueDec 12, 2023
Re: Whole-Home Rewire — Front Office, Owen Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$5,568.04$5,568.04
Labor1 lot$15,962.71$15,962.71
Permit and inspection fees1 ea$186.27$186.27
Subtotal$21,717.02
Sales tax (7.50%)$1,628.78
Total due$23,345.80

Payment due by Dec 12, 2023. Thank you for your business.

Balance

Invoice total
$23,345.80
Paid to date
$23,345.80
Balance due
$0
Terms
Net 0 · due Dec 12, 2023

Payment history

  • Credit card$23,345.80
    Dec 14, 2023 · PAY-6486

Linked records

Customer
Owen Ivory
JOB-2790
Whole-Home Rewire — Front Office, Owen Ivory