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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $392.57 | $392.57 |
| Labor | 1 lot | $12,168.88 | $12,168.88 |
| Permit and inspection fees | 1 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$13,820.46Jan 31, 2024 · PAY-6534
