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Invoicing
INV-3359Paid
Anika Hollingsworth
Service Upgrade — 100A Meter Main, Anika Hollingsworth
$5,943
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-3359
PAID
Bill to
Anika Hollingsworth
Anika Hollingsworth
7292 Fernbank Trl, Plant City, FL 34385
IssuedJun 26, 2024
DueJun 26, 2024
Re: Service Upgrade — 100A Meter Main, Anika Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,601.27 | $1,601.27 |
| Labor | 1 lot | $3,576.59 | $3,576.59 |
| Permit and inspection fees | 1 ea | $350.60 | $350.60 |
Subtotal$5,528.46
Sales tax (7.50%)$414.63
Total due$5,943.09
Payment due by Jun 26, 2024. Thank you for your business.
Balance
- Invoice total
- $5,943.09
- Paid to date
- $5,943.09
- Balance due
- $0
- Terms
- Net 0 · due Jun 26, 2024
Payment history
- Cash$5,943.09Jun 29, 2024 · PAY-6488