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Invoicing
INV-3368Paid

Reuben Everly

Panel Upgrade — 200A Service, Reuben Everly

$5,714
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$2,232$2,232
Labor1 lot$2,911.54$2,911.54
Permit and inspection fees1 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$5,714.21
    Apr 27, 2025 · PAY-6471

Linked records