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Invoicing
INV-3394Paid
Yolanda Castellanos
Panel Upgrade — 100A Service, Yolanda Castellanos
$5,014
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-3394
PAID
Bill to
Yolanda Castellanos
Yolanda Castellanos
4694 Copperfield Row, Riverview, FL 34547
IssuedMay 21, 2024
DueMay 21, 2024
Re: Panel Upgrade — 100A Service, Yolanda Castellanos
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $357.57 | $357.57 |
| Labor | 1 lot | $3,968.82 | $3,968.82 |
| Permit and inspection fees | 1 ea | $337.40 | $337.40 |
Subtotal$4,663.79
Sales tax (7.50%)$349.78
Total due$5,013.57
Payment due by May 21, 2024. Thank you for your business.
Balance
- Invoice total
- $5,013.57
- Paid to date
- $5,013.57
- Balance due
- $0
- Terms
- Net 0 · due May 21, 2024
Payment history
- Check$5,013.57May 24, 2024 · PAY-6496
