Command Palette
Search for a command to run...
Invoicing
INV-3735Paid
Desmond Alderman — II
Service Upgrade — 100A Meter Main, Desmond Alderman — II
$4,721
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-3735
PAID
Bill to
Desmond Alderman — II
Desmond Alderman — II
9506 Sawgrass Reach Dr, Seminole, FL 34297
IssuedJun 2, 2024
DueJun 2, 2024
Re: Service Upgrade — 100A Meter Main, Desmond Alderman — II
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,267.65 | $1,267.65 |
| Labor | 1 lot | $2,947.72 | $2,947.72 |
| Permit and inspection fees | 1 ea | $176.38 | $176.38 |
Subtotal$4,391.75
Sales tax (7.50%)$329.38
Total due$4,721.13
Payment due by Jun 2, 2024. Thank you for your business.
Balance
- Invoice total
- $4,721.13
- Paid to date
- $4,721.13
- Balance due
- $0
- Terms
- Net 0 · due Jun 2, 2024
Payment history
- Credit card$4,721.13Jun 3, 2024 · PAY-6835