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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$2,261.74$2,261.74
Labor1 lot$2,571.86$2,571.86
Permit and inspection fees1 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$5,599.28
    Feb 20, 2023 · PAY-6472

Linked records