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Invoicing
INV-3711Paid
Reuben Grimaldi — East
Panel Replacement — Federal-Style Panel Swap, Reuben Grimaldi — East
$4,873
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-3711
PAID
Bill to
Reuben Grimaldi — East
Reuben Grimaldi — East
6945 Fernbank Trl, Lutz, FL 34571
IssuedJun 26, 2024
DueJun 26, 2024
Re: Panel Replacement — Federal-Style Panel Swap, Reuben Grimaldi — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,663.50 | $1,663.50 |
| Labor | 1 lot | $2,762.24 | $2,762.24 |
| Permit and inspection fees | 1 ea | $106.82 | $106.82 |
Subtotal$4,532.56
Sales tax (7.50%)$339.94
Total due$4,872.50
Payment due by Jun 26, 2024. Thank you for your business.
Balance
- Invoice total
- $4,872.50
- Paid to date
- $4,872.50
- Balance due
- $0
- Terms
- Net 0 · due Jun 26, 2024
Payment history
- ACH transfer$4,872.50Jun 29, 2024 · PAY-6836