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Invoicing
INV-2108Paid

Fernbank Business Park

Panel Replacement — Federal-Style Panel Swap, Fernbank Business Park

$4,606
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2108
PAID
Bill to
Fernbank Business Park
Owen Radcliffe
7128 Pinecrest Commons, Seminole, FL 33993
IssuedApr 14, 2025
DueMay 29, 2025
POPO-86118
Re: Panel Replacement — Federal-Style Panel Swap, Fernbank Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,378.68$1,378.68
Labor1 lot$2,586.96$2,586.96
Permit and inspection fees1 ea$318.64$318.64
Subtotal$4,284.28
Sales tax (7.50%)$321.32
Total due$4,605.60

Payment due by May 29, 2025. Thank you for your business.

Balance

Invoice total
$4,605.60
Paid to date
$4,605.60
Balance due
$0
Terms
Net 45 · due May 29, 2025

Payment history

  • Check$4,605.60
    May 15, 2025 · PAY-5258

Linked records

Customer
Fernbank Business Park
JOB-1067
Panel Replacement — Federal-Style Panel Swap, Fernbank Business Park