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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,139.55 | $1,139.55 |
| Labor | 1 lot | $4,157.09 | $4,157.09 |
| Permit and inspection fees | 1 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$5,865.21Dec 1, 2024 · PAY-6805
