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Invoicing
INV-3690Paid
Marisol Castellanos — South
Service Upgrade — 400A Meter Main, Marisol Castellanos — South
$5,258
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-3690
PAID
Bill to
Marisol Castellanos — South
Marisol Castellanos — South
8771 Cypress Bend Ct, Plant City, FL 33715
IssuedMay 8, 2023
DueMay 8, 2023
Re: Service Upgrade — 400A Meter Main, Marisol Castellanos — South
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,374.69 | $1,374.69 |
| Labor | 1 lot | $3,097.05 | $3,097.05 |
| Permit and inspection fees | 1 ea | $419.13 | $419.13 |
Subtotal$4,890.87
Sales tax (7.50%)$366.81
Total due$5,257.68
Payment due by May 8, 2023. Thank you for your business.
Balance
- Invoice total
- $5,257.68
- Paid to date
- $5,257.68
- Balance due
- $0
- Terms
- Net 0 · due May 8, 2023
Payment history
- Credit card$5,257.68May 13, 2023 · PAY-6791