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Invoicing
INV-3369Paid
Reuben Everly
Panel Upgrade — 400A Service + Surge Protection, Reuben Everly
$5,599
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-3369
PAID
Bill to
Reuben Everly
Reuben Everly
7297 Sable Ridge Blvd, Temple Terrace, FL 34413
IssuedFeb 19, 2023
DueFeb 19, 2023
Re: Panel Upgrade — 400A Service + Surge Protection, Reuben Everly
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,261.74 | $2,261.74 |
| Labor | 1 lot | $2,571.86 | $2,571.86 |
| Permit and inspection fees | 1 ea | $375.03 | $375.03 |
Subtotal$5,208.63
Sales tax (7.50%)$390.65
Total due$5,599.28
Payment due by Feb 19, 2023. Thank you for your business.
Balance
- Invoice total
- $5,599.28
- Paid to date
- $5,599.28
- Balance due
- $0
- Terms
- Net 0 · due Feb 19, 2023
Payment history
- Credit card$5,599.28Feb 20, 2023 · PAY-6472
