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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $938.70 | $938.70 |
| Labor | 1 lot | $3,724.19 | $3,724.19 |
| Permit and inspection fees | 1 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$5,153.96Sep 12, 2023 · PAY-6615
