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Invoicing
INV-3426Paid

Arturo Quintero

Panel Replacement — Federal-Style Panel Swap, Arturo Quintero

$3,690
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-3426
PAID
Bill to
Arturo Quintero
Arturo Quintero
3513 Silverbrook Path, Riverview, FL 34224
IssuedJun 18, 2024
DueJun 18, 2024
Re: Panel Replacement — Federal-Style Panel Swap, Arturo Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$1,093.15$1,093.15
Labor1 lot$2,026.97$2,026.97
Permit and inspection fees1 ea$312.87$312.87
Subtotal$3,432.99
Sales tax (7.50%)$257.47
Total due$3,690.46

Payment due by Jun 18, 2024. Thank you for your business.

Balance

Invoice total
$3,690.46
Paid to date
$3,690.46
Balance due
$0
Terms
Net 0 · due Jun 18, 2024

Payment history

  • Cash$3,690.46
    Jun 23, 2024 · PAY-6528

Linked records