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Invoicing
INV-3604Paid

Marcus Alderman — Annex

Panel Upgrade — 100A Service, Marcus Alderman — Annex

$4,698
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-3604
PAID
Bill to
Marcus Alderman — Annex
Marcus Alderman — Annex
9191 Stonegate Cir, Wesley Chapel, FL 34464
IssuedMar 28, 2022
DueMar 28, 2022
Re: Panel Upgrade — 100A Service, Marcus Alderman — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$1,420.38$1,420.38
Labor1 lot$2,700.19$2,700.19
Permit and inspection fees1 ea$249.25$249.25
Subtotal$4,369.82
Sales tax (7.50%)$327.74
Total due$4,697.56

Payment due by Mar 28, 2022. Thank you for your business.

Balance

Invoice total
$4,697.56
Paid to date
$4,697.56
Balance due
$0
Terms
Net 0 · due Mar 28, 2022

Payment history

  • Credit card$4,697.56
    Mar 29, 2022 · PAY-6730

Linked records

Customer
Marcus Alderman — Annex
JOB-3116
Panel Upgrade — 100A Service, Marcus Alderman — Annex