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Invoicing
INV-3432Paid

Tessa Ivory

Rewire — Aluminum Branch Circuit Remediation, Tessa Ivory

$13,820
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-3432
PAID
Bill to
Tessa Ivory
Tessa Ivory
8779 Clearpoint Sq, Oldsmar, FL 34477
IssuedJan 31, 2024
DueJan 31, 2024
Re: Rewire — Aluminum Branch Circuit Remediation, Tessa Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$392.57$392.57
Labor1 lot$12,168.88$12,168.88
Permit and inspection fees1 ea$294.79$294.79
Subtotal$12,856.24
Sales tax (7.50%)$964.22
Total due$13,820.46

Payment due by Jan 31, 2024. Thank you for your business.

Balance

Invoice total
$13,820.46
Paid to date
$13,820.46
Balance due
$0
Terms
Net 0 · due Jan 31, 2024

Payment history

  • Credit card$13,820.46
    Jan 31, 2024 · PAY-6534

Linked records