Command Palette
Search for a command to run...
Invoicing
INV-3569Paid
Owen Castellanos
Panel Upgrade — 100A Service + Surge Protection, Owen Castellanos
$4,586
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-3569
PAID
Bill to
Owen Castellanos
Owen Castellanos
3404 Ironwood Commerce Dr, Dunedin, FL 33770
IssuedAug 17, 2024
DueAug 17, 2024
Re: Panel Upgrade — 100A Service + Surge Protection, Owen Castellanos
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $901.82 | $901.82 |
| Labor | 1 lot | $3,126.87 | $3,126.87 |
| Permit and inspection fees | 1 ea | $237.41 | $237.41 |
Subtotal$4,266.10
Sales tax (7.50%)$319.96
Total due$4,586.06
Payment due by Aug 17, 2024. Thank you for your business.
Balance
- Invoice total
- $4,586.06
- Paid to date
- $4,586.06
- Balance due
- $0
- Terms
- Net 0 · due Aug 17, 2024
Payment history
- Credit card$4,586.06Aug 22, 2024 · PAY-6671