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Invoicing
INV-3449Paid

Imani Delacroix

Service Upgrade — 100A Meter Main, Imani Delacroix

$3,603
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-3449
PAID
Bill to
Imani Delacroix
Imani Delacroix
7309 Sable Ridge Blvd, Palm Harbor, FL 34448
IssuedAug 20, 2023
DueAug 20, 2023
Re: Service Upgrade — 100A Meter Main, Imani Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$1,109.68$1,109.68
Labor1 lot$2,064.84$2,064.84
Permit and inspection fees1 ea$177.40$177.40
Subtotal$3,351.92
Sales tax (7.50%)$251.39
Total due$3,603.31

Payment due by Aug 20, 2023. Thank you for your business.

Balance

Invoice total
$3,603.31
Paid to date
$3,603.31
Balance due
$0
Terms
Net 0 · due Aug 20, 2023

Payment history

  • Cash$3,603.31
    Aug 21, 2023 · PAY-6551

Linked records

Customer
Imani Delacroix
JOB-2888
Service Upgrade — 100A Meter Main, Imani Delacroix