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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,093.15 | $1,093.15 |
| Labor | 1 lot | $2,026.97 | $2,026.97 |
| Permit and inspection fees | 1 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$3,690.46Jun 23, 2024 · PAY-6528
