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Invoicing
INV-2117Paid
Ironwood Marina
Panel Upgrade — 100A Service + Surge Protection, Ironwood Marina
$5,137
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-2117
PAID
Bill to
Ironwood Marina
Bethany Ashford
8055 Cypress Bend Ct, Wesley Chapel, FL 34408
IssuedAug 10, 2025
DueSep 24, 2025
POPO-35918
Re: Panel Upgrade — 100A Service + Surge Protection, Ironwood Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,432.27 | $1,432.27 |
| Labor | 1 lot | $3,020.86 | $3,020.86 |
| Permit and inspection fees | 1 ea | $325.31 | $325.31 |
Subtotal$4,778.44
Sales tax (7.50%)$358.38
Total due$5,136.82
Payment due by Sep 24, 2025. Thank you for your business.
Balance
- Invoice total
- $5,136.82
- Paid to date
- $5,136.82
- Balance due
- $0
- Terms
- Net 45 · due Sep 24, 2025
Payment history
- Check$5,136.82Sep 6, 2025 · PAY-5266