Command Palette
Search for a command to run...
Invoicing
INV-3732Paid
Arturo Ivory — II
Panel Upgrade — 200A Service, Arturo Ivory — II
$5,288
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-3732
PAID
Bill to
Arturo Ivory — II
Arturo Ivory — II
3197 Stonegate Cir, Largo, FL 34242
IssuedFeb 8, 2025
DueFeb 8, 2025
Re: Panel Upgrade — 200A Service, Arturo Ivory — II
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,623.21 | $1,623.21 |
| Labor | 1 lot | $3,091.33 | $3,091.33 |
| Permit and inspection fees | 1 ea | $204.82 | $204.82 |
Subtotal$4,919.36
Sales tax (7.50%)$368.95
Total due$5,288.31
Payment due by Feb 8, 2025. Thank you for your business.
Balance
- Invoice total
- $5,288.31
- Paid to date
- $5,288.31
- Balance due
- $0
- Terms
- Net 0 · due Feb 8, 2025
Payment history
- Credit card$5,288.31Feb 10, 2025 · PAY-6832