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Invoicing
INV-3524Paid

Imani Everly

Panel Upgrade — 200A Service, Imani Everly

$4,119
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-3524
PAID
Bill to
Imani Everly
Imani Everly
9471 Marsh Landing Pkwy, Tampa, FL 33916
IssuedNov 2, 2022
DueNov 2, 2022
Re: Panel Upgrade — 200A Service, Imani Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$1,254.43$1,254.43
Labor1 lot$2,357.48$2,357.48
Permit and inspection fees1 ea$219.62$219.62
Subtotal$3,831.53
Sales tax (7.50%)$287.36
Total due$4,118.89

Payment due by Nov 2, 2022. Thank you for your business.

Balance

Invoice total
$4,118.89
Paid to date
$4,118.89
Balance due
$0
Terms
Net 0 · due Nov 2, 2022

Payment history

  • ACH transfer$4,118.89
    Nov 3, 2022 · PAY-6626

Linked records

Customer
Imani Everly
JOB-2995
Panel Upgrade — 200A Service, Imani Everly