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Invoicing
INV-3384Paid
Danielle Okafor
Panel Replacement — Federal-Style Panel Swap, Danielle Okafor
$4,088
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-3384
PAID
Bill to
Danielle Okafor
Danielle Okafor
9885 Cypress Bend Ct, St. Petersburg, FL 33912
IssuedJun 30, 2024
DueJun 30, 2024
Re: Panel Replacement — Federal-Style Panel Swap, Danielle Okafor
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,232.59 | $1,232.59 |
| Labor | 1 lot | $2,247.89 | $2,247.89 |
| Permit and inspection fees | 1 ea | $322.37 | $322.37 |
Subtotal$3,802.85
Sales tax (7.50%)$285.21
Total due$4,088.06
Payment due by Jun 30, 2024. Thank you for your business.
Balance
- Invoice total
- $4,088.06
- Paid to date
- $4,088.06
- Balance due
- $0
- Terms
- Net 0 · due Jun 30, 2024
Payment history
- Check$4,088.06Jul 2, 2024 · PAY-6513
