3

Command Palette

Search for a command to run...

Invoicing
INV-3511Paid

Rosalind Fairbanks

Rewire — Aluminum Branch Circuit Remediation, Rosalind Fairbanks

$13,403
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-3511
PAID
Bill to
Rosalind Fairbanks
Rosalind Fairbanks
991 Silverbrook Path, Wesley Chapel, FL 34381
IssuedJun 14, 2024
DueJun 14, 2024
Re: Rewire — Aluminum Branch Circuit Remediation, Rosalind Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$344.38$344.38
Labor1 lot$11,818.88$11,818.88
Permit and inspection fees1 ea$305.08$305.08
Subtotal$12,468.34
Sales tax (7.50%)$935.13
Total due$13,403.47

Payment due by Jun 14, 2024. Thank you for your business.

Balance

Invoice total
$13,403.47
Paid to date
$13,403.47
Balance due
$0
Terms
Net 0 · due Jun 14, 2024

Payment history

  • Credit card$13,403.47
    Jun 17, 2024 · PAY-6637

Linked records

Customer
Rosalind Fairbanks
JOB-2994
Rewire — Aluminum Branch Circuit Remediation, Rosalind Fairbanks