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Invoicing
INV-3577Paid

Hollis Kirkland

Service Upgrade — 400A Meter Main, Hollis Kirkland

$4,147
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-3577
PAID
Bill to
Hollis Kirkland
Hollis Kirkland
5071 Copperfield Row, Clearwater, FL 34166
IssuedJun 29, 2022
DueJun 29, 2022
Re: Service Upgrade — 400A Meter Main, Hollis Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$1,666.92$1,666.92
Labor1 lot$1,872.10$1,872.10
Permit and inspection fees1 ea$318.90$318.90
Subtotal$3,857.92
Sales tax (7.50%)$289.34
Total due$4,147.26

Payment due by Jun 29, 2022. Thank you for your business.

Balance

Invoice total
$4,147.26
Paid to date
$4,147.26
Balance due
$0
Terms
Net 0 · due Jun 29, 2022

Payment history

  • Cash$4,147.26
    Jul 1, 2022 · PAY-6679

Linked records

Customer
Hollis Kirkland
JOB-3066
Service Upgrade — 400A Meter Main, Hollis Kirkland