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Invoicing
INV-3645Paid
Anika Dunmore — North
Panel Replacement — Federal-Style Panel Swap, Anika Dunmore — North
$4,167
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-3645
PAID
Bill to
Anika Dunmore — North
Anika Dunmore — North
118 Whitecap Ter, Tampa, FL 33714
IssuedAug 17, 2021
DueAug 17, 2021
Re: Panel Replacement — Federal-Style Panel Swap, Anika Dunmore — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,308.73 | $1,308.73 |
| Labor | 1 lot | $2,304.53 | $2,304.53 |
| Permit and inspection fees | 1 ea | $263.30 | $263.30 |
Subtotal$3,876.56
Sales tax (7.50%)$290.74
Total due$4,167.30
Payment due by Aug 17, 2021. Thank you for your business.
Balance
- Invoice total
- $4,167.30
- Paid to date
- $4,167.30
- Balance due
- $0
- Terms
- Net 0 · due Aug 17, 2021
Payment history
- Check$4,167.30Aug 21, 2021 · PAY-6746