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Invoicing
INV-3529Paid
Owen Fontaine
Panel Upgrade — 400A Service, Owen Fontaine
$5,723
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-3529
PAID
Bill to
Owen Fontaine
Owen Fontaine
5078 Stonegate Cir, Clearwater, FL 33815
IssuedApr 24, 2023
DueApr 24, 2023
Re: Panel Upgrade — 400A Service, Owen Fontaine
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,647.27 | $1,647.27 |
| Labor | 1 lot | $3,555.15 | $3,555.15 |
| Permit and inspection fees | 1 ea | $121.40 | $121.40 |
Subtotal$5,323.82
Sales tax (7.50%)$399.29
Total due$5,723.11
Payment due by Apr 24, 2023. Thank you for your business.
Balance
- Invoice total
- $5,723.11
- Paid to date
- $5,723.11
- Balance due
- $0
- Terms
- Net 0 · due Apr 24, 2023
Payment history
- Credit card$5,723.11Apr 25, 2023 · PAY-6631
