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Invoicing
INV-3598Paid

Yolanda Jessup — East

Service Upgrade — 100A Meter Main, Yolanda Jessup — East

$3,707
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-3598
PAID
Bill to
Yolanda Jessup — East
Yolanda Jessup — East
8941 Osprey Landing Blvd, Oldsmar, FL 34085
IssuedAug 13, 2023
DueAug 13, 2023
Re: Service Upgrade — 100A Meter Main, Yolanda Jessup — East
DescriptionQtyRateAmount
Materials and equipment1 ea$1,295.13$1,295.13
Labor1 lot$2,030.39$2,030.39
Permit and inspection fees1 ea$122.60$122.60
Subtotal$3,448.12
Sales tax (7.50%)$258.61
Total due$3,706.73

Payment due by Aug 13, 2023. Thank you for your business.

Balance

Invoice total
$3,706.73
Paid to date
$3,706.73
Balance due
$0
Terms
Net 0 · due Aug 13, 2023

Payment history

  • Credit card$3,706.73
    Aug 14, 2023 · PAY-6724

Linked records

Customer
Yolanda Jessup — East
JOB-3109
Service Upgrade — 100A Meter Main, Yolanda Jessup — East