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Invoicing
INV-3489Paid
Colette Everly
Panel Replacement — Federal-Style Panel Swap, Colette Everly
$3,613
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-3489
PAID
Bill to
Colette Everly
Colette Everly
6560 Clearpoint Sq, Brandon, FL 34549
IssuedJun 12, 2024
DueJun 12, 2024
Re: Panel Replacement — Federal-Style Panel Swap, Colette Everly
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,317.92 | $1,317.92 |
| Labor | 1 lot | $1,600.81 | $1,600.81 |
| Permit and inspection fees | 1 ea | $441.87 | $441.87 |
Subtotal$3,360.60
Sales tax (7.50%)$252.04
Total due$3,612.64
Payment due by Jun 12, 2024. Thank you for your business.
Balance
- Invoice total
- $3,612.64
- Paid to date
- $3,612.64
- Balance due
- $0
- Terms
- Net 0 · due Jun 12, 2024
Payment history
- Credit card$3,612.64Jun 16, 2024 · PAY-6591
