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Invoicing
INV-3394Paid

Yolanda Castellanos

Panel Upgrade — 100A Service, Yolanda Castellanos

$5,014
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$357.57$357.57
Labor1 lot$3,968.82$3,968.82
Permit and inspection fees1 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$5,013.57
    May 24, 2024 · PAY-6496

Linked records