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Invoicing
INV-3712Paid
Hollis Fairbanks — South
Panel Replacement — Federal-Style Panel Swap, Hollis Fairbanks — South
$5,055
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-3712
PAID
Bill to
Hollis Fairbanks — South
Hollis Fairbanks — South
9625 Brightwater Ave, Largo, FL 33872
IssuedAug 3, 2021
DueAug 3, 2021
Re: Panel Replacement — Federal-Style Panel Swap, Hollis Fairbanks — South
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $519.12 | $519.12 |
| Labor | 1 lot | $3,778.97 | $3,778.97 |
| Permit and inspection fees | 1 ea | $404.31 | $404.31 |
Subtotal$4,702.40
Sales tax (7.50%)$352.68
Total due$5,055.08
Payment due by Aug 3, 2021. Thank you for your business.
Balance
- Invoice total
- $5,055.08
- Paid to date
- $5,055.08
- Balance due
- $0
- Terms
- Net 0 · due Aug 3, 2021
Payment history
- Credit card$5,055.08Aug 3, 2021 · PAY-6837
