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Invoicing
INV-3368Paid
Reuben Everly
Panel Upgrade — 200A Service, Reuben Everly
$5,714
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-3368
PAID
Bill to
Reuben Everly
Reuben Everly
7297 Sable Ridge Blvd, Temple Terrace, FL 34413
IssuedApr 23, 2025
DueApr 23, 2025
Re: Panel Upgrade — 200A Service, Reuben Everly
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,232 | $2,232 |
| Labor | 1 lot | $2,911.54 | $2,911.54 |
| Permit and inspection fees | 1 ea | $172 | $172 |
Subtotal$5,315.54
Sales tax (7.50%)$398.67
Total due$5,714.21
Payment due by Apr 23, 2025. Thank you for your business.
Balance
- Invoice total
- $5,714.21
- Paid to date
- $5,714.21
- Balance due
- $0
- Terms
- Net 0 · due Apr 23, 2025
Payment history
- Check$5,714.21Apr 27, 2025 · PAY-6471
