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Invoicing
INV-3667Paid

Marcus Jessup — North

Service Upgrade — 400A Meter Main, Marcus Jessup — North

$4,003
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-3667
PAID
Bill to
Marcus Jessup — North
Marcus Jessup — North
4314 Harborlight Way, Temple Terrace, FL 33790
IssuedJan 11, 2022
DueJan 11, 2022
Re: Service Upgrade — 400A Meter Main, Marcus Jessup — North
DescriptionQtyRateAmount
Materials and equipment1 ea$702.34$702.34
Labor1 lot$2,614.15$2,614.15
Permit and inspection fees1 ea$407.01$407.01
Subtotal$3,723.50
Sales tax (7.50%)$279.26
Total due$4,002.76

Payment due by Jan 11, 2022. Thank you for your business.

Balance

Invoice total
$4,002.76
Paid to date
$4,002.76
Balance due
$0
Terms
Net 0 · due Jan 11, 2022

Payment history

  • Credit card$4,002.76
    Jan 13, 2022 · PAY-6792

Linked records

Customer
Marcus Jessup — North
JOB-3195
Service Upgrade — 400A Meter Main, Marcus Jessup — North