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Invoicing
INV-3513Paid

Grant Ivory

Panel Upgrade — 400A Service + Surge Protection, Grant Ivory

$5,154
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-3513
PAID
Bill to
Grant Ivory
Grant Ivory
3742 Sable Ridge Blvd, Largo, FL 34057
IssuedSep 9, 2023
DueSep 9, 2023
Re: Panel Upgrade — 400A Service + Surge Protection, Grant Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$938.70$938.70
Labor1 lot$3,724.19$3,724.19
Permit and inspection fees1 ea$131.49$131.49
Subtotal$4,794.38
Sales tax (7.50%)$359.58
Total due$5,153.96

Payment due by Sep 9, 2023. Thank you for your business.

Balance

Invoice total
$5,153.96
Paid to date
$5,153.96
Balance due
$0
Terms
Net 0 · due Sep 9, 2023

Payment history

  • Credit card$5,153.96
    Sep 12, 2023 · PAY-6615

Linked records