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Invoicing
INV-3467Paid

Marisol Grimaldi

Panel Replacement — Federal-Style Panel Swap, Marisol Grimaldi

$5,073
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-3467
PAID
Bill to
Marisol Grimaldi
Marisol Grimaldi
9216 Cypress Bend Ct, Plant City, FL 34555
IssuedAug 7, 2023
DueAug 7, 2023
Re: Panel Replacement — Federal-Style Panel Swap, Marisol Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$1,698.23$1,698.23
Labor1 lot$2,864.52$2,864.52
Permit and inspection fees1 ea$156.61$156.61
Subtotal$4,719.36
Sales tax (7.50%)$353.95
Total due$5,073.31

Payment due by Aug 7, 2023. Thank you for your business.

Balance

Invoice total
$5,073.31
Paid to date
$5,073.31
Balance due
$0
Terms
Net 0 · due Aug 7, 2023

Payment history

  • Credit card$5,073.31
    Aug 12, 2023 · PAY-6593

Linked records