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Invoicing
INV-3624Paid

Silas Cardoza

Panel Upgrade — 400A Service, Silas Cardoza

$4,310
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-3624
PAID
Bill to
Silas Cardoza
Silas Cardoza
7736 Osprey Landing Blvd, Largo, FL 34605
IssuedApr 21, 2024
DueApr 21, 2024
Re: Panel Upgrade — 400A Service, Silas Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$1,552.48$1,552.48
Labor1 lot$2,090.50$2,090.50
Permit and inspection fees1 ea$366.60$366.60
Subtotal$4,009.58
Sales tax (7.50%)$300.72
Total due$4,310.30

Payment due by Apr 21, 2024. Thank you for your business.

Balance

Invoice total
$4,310.30
Paid to date
$4,310.30
Balance due
$0
Terms
Net 0 · due Apr 21, 2024

Payment history

  • Cash$4,310.30
    Apr 25, 2024 · PAY-6750

Linked records

Customer
Silas Cardoza
JOB-3139
Panel Upgrade — 400A Service, Silas Cardoza