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Invoicing
INV-3590Paid

Junia Ellsworth

Panel Upgrade — 200A Service, Junia Ellsworth

$5,454
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-3590
PAID
Bill to
Junia Ellsworth
Junia Ellsworth
9556 Pinecrest Commons, Safety Harbor, FL 34309
IssuedApr 20, 2022
DueApr 20, 2022
Re: Panel Upgrade — 200A Service, Junia Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$1,705.17$1,705.17
Labor1 lot$3,207.24$3,207.24
Permit and inspection fees1 ea$160.92$160.92
Subtotal$5,073.33
Sales tax (7.50%)$380.50
Total due$5,453.83

Payment due by Apr 20, 2022. Thank you for your business.

Balance

Invoice total
$5,453.83
Paid to date
$5,453.83
Balance due
$0
Terms
Net 0 · due Apr 20, 2022

Payment history

  • Credit card$5,453.83
    Apr 23, 2022 · PAY-6692

Linked records

Customer
Junia Ellsworth
JOB-3087
Panel Upgrade — 200A Service, Junia Ellsworth