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Invoicing
INV-3688Paid

Arturo Ivory — II

Panel Upgrade — 400A Service, Arturo Ivory — II

$4,448
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-3688
PAID
Bill to
Arturo Ivory — II
Arturo Ivory — II
3197 Stonegate Cir, Largo, FL 34242
IssuedApr 23, 2023
DueApr 23, 2023
Re: Panel Upgrade — 400A Service, Arturo Ivory — II
DescriptionQtyRateAmount
Materials and equipment1 ea$1,389.24$1,389.24
Labor1 lot$2,532.11$2,532.11
Permit and inspection fees1 ea$215.86$215.86
Subtotal$4,137.21
Sales tax (7.50%)$310.29
Total due$4,447.50

Payment due by Apr 23, 2023. Thank you for your business.

Balance

Invoice total
$4,447.50
Paid to date
$4,447.50
Balance due
$0
Terms
Net 0 · due Apr 23, 2023

Payment history

  • Credit card$4,447.50
    Apr 24, 2023 · PAY-6813

Linked records

Customer
Arturo Ivory — II
JOB-3222
Panel Upgrade — 400A Service, Arturo Ivory — II