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Invoicing
INV-3597Paid

Hollis Jessup

Whole-Home Rewire — Front Office, Hollis Jessup

$22,071
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-3597
PAID
Bill to
Hollis Jessup
Hollis Jessup
4030 Copperfield Row, Lutz, FL 34019
IssuedJun 20, 2024
DueJun 20, 2024
Re: Whole-Home Rewire — Front Office, Hollis Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$5,467.67$5,467.67
Labor1 lot$14,685.16$14,685.16
Permit and inspection fees1 ea$378.76$378.76
Subtotal$20,531.59
Sales tax (7.50%)$1,539.87
Total due$22,071.46

Payment due by Jun 20, 2024. Thank you for your business.

Balance

Invoice total
$22,071.46
Paid to date
$22,071.46
Balance due
$0
Terms
Net 0 · due Jun 20, 2024

Payment history

  • Check$22,071.46
    Jun 20, 2024 · PAY-6699

Linked records

Customer
Hollis Jessup
JOB-3097
Whole-Home Rewire — Front Office, Hollis Jessup