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Invoicing
INV-3422Paid

Colette Vasquez

Panel Upgrade — 400A Service, Colette Vasquez

$4,667
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-3422
PAID
Bill to
Colette Vasquez
Colette Vasquez
1379 Lakemont Loop, Lutz, FL 33735
IssuedJun 6, 2022
DueJun 6, 2022
Re: Panel Upgrade — 400A Service, Colette Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$1,134.83$1,134.83
Labor1 lot$3,024.21$3,024.21
Permit and inspection fees1 ea$182.47$182.47
Subtotal$4,341.51
Sales tax (7.50%)$325.61
Total due$4,667.12

Payment due by Jun 6, 2022. Thank you for your business.

Balance

Invoice total
$4,667.12
Paid to date
$4,667.12
Balance due
$0
Terms
Net 0 · due Jun 6, 2022

Payment history

  • Credit card$4,667.12
    Jun 8, 2022 · PAY-6549

Linked records

Customer
Colette Vasquez
JOB-2874
Panel Upgrade — 400A Service, Colette Vasquez