3

Command Palette

Search for a command to run...

Invoicing
INV-3680Paid

Reuben Pemberton — South

Panel Upgrade — 200A Service, Reuben Pemberton — South

$5,865
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-3680
PAID
Bill to
Reuben Pemberton — South
Reuben Pemberton — South
920 Clearpoint Sq, Tampa, FL 34178
IssuedNov 27, 2024
DueNov 27, 2024
Re: Panel Upgrade — 200A Service, Reuben Pemberton — South
DescriptionQtyRateAmount
Materials and equipment1 ea$1,139.55$1,139.55
Labor1 lot$4,157.09$4,157.09
Permit and inspection fees1 ea$159.37$159.37
Subtotal$5,456.01
Sales tax (7.50%)$409.20
Total due$5,865.21

Payment due by Nov 27, 2024. Thank you for your business.

Balance

Invoice total
$5,865.21
Paid to date
$5,865.21
Balance due
$0
Terms
Net 0 · due Nov 27, 2024

Payment history

  • ACH transfer$5,865.21
    Dec 1, 2024 · PAY-6805

Linked records