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Invoicing
INV-3622Paid
Marisol Sandoval — East
Service Upgrade — 100A Meter Main, Marisol Sandoval — East
$3,210
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3622
PAID
Bill to
Marisol Sandoval — East
Marisol Sandoval — East
8578 Fernbank Trl, Lutz, FL 34088
IssuedSep 21, 2024
DueSep 21, 2024
Re: Service Upgrade — 100A Meter Main, Marisol Sandoval — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,189.17 | $1,189.17 |
| Labor | 1 lot | $1,666.84 | $1,666.84 |
| Permit and inspection fees | 1 ea | $129.83 | $129.83 |
Subtotal$2,985.84
Sales tax (7.50%)$223.94
Total due$3,209.78
Payment due by Sep 21, 2024. Thank you for your business.
Balance
- Invoice total
- $3,209.78
- Paid to date
- $3,209.78
- Balance due
- $0
- Terms
- Net 0 · due Sep 21, 2024
Payment history
- Credit card$3,209.78Sep 22, 2024 · PAY-6748