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Invoicing
INV-3403Paid
Junia Sandoval
Panel Replacement — Federal-Style Panel Swap, Junia Sandoval
$3,904
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-3403
PAID
Bill to
Junia Sandoval
Junia Sandoval
7237 Pinecrest Commons, Tampa, FL 33824
IssuedApr 20, 2025
DueApr 20, 2025
Re: Panel Replacement — Federal-Style Panel Swap, Junia Sandoval
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,318.96 | $1,318.96 |
| Labor | 1 lot | $1,967.35 | $1,967.35 |
| Permit and inspection fees | 1 ea | $345.67 | $345.67 |
Subtotal$3,631.98
Sales tax (7.50%)$272.40
Total due$3,904.38
Payment due by Apr 20, 2025. Thank you for your business.
Balance
- Invoice total
- $3,904.38
- Paid to date
- $3,904.38
- Balance due
- $0
- Terms
- Net 0 · due Apr 20, 2025
Payment history
- Credit card$3,904.38Apr 26, 2025 · PAY-6505
