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Invoicing
INV-3378Paid
Danielle Jessup
Panel Replacement — Federal-Style Panel Swap, Danielle Jessup
$4,633
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-3378
PAID
Bill to
Danielle Jessup
Danielle Jessup
3927 Tidewater Crossing, Wesley Chapel, FL 34506
IssuedJan 31, 2024
DueJan 31, 2024
Re: Panel Replacement — Federal-Style Panel Swap, Danielle Jessup
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,721.54 | $1,721.54 |
| Labor | 1 lot | $2,481.09 | $2,481.09 |
| Permit and inspection fees | 1 ea | $106.87 | $106.87 |
Subtotal$4,309.50
Sales tax (7.50%)$323.21
Total due$4,632.71
Payment due by Jan 31, 2024. Thank you for your business.
Balance
- Invoice total
- $4,632.71
- Paid to date
- $4,632.71
- Balance due
- $0
- Terms
- Net 0 · due Jan 31, 2024
Payment history
- Credit card$4,632.71Feb 1, 2024 · PAY-6507
