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Invoicing
INV-3439Paid

Colette Ellsworth

Panel Upgrade — 400A Service, Colette Ellsworth

$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-3439
PAID
Bill to
Colette Ellsworth
Colette Ellsworth
7521 Copperfield Row, Safety Harbor, FL 34390
IssuedApr 10, 2022
DueApr 10, 2022
Re: Panel Upgrade — 400A Service, Colette Ellsworth
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 Apr 10, 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 Apr 10, 2022

Payment history

  • ACH transfer$4,667.12
    Apr 13, 2022 · PAY-6541

Linked records

Customer
Colette Ellsworth
JOB-2869
Panel Upgrade — 400A Service, Colette Ellsworth