3

Command Palette

Search for a command to run...

Invoicing
INV-2122Paid

Palm Terrace Fellowship Church

Rewire — Aluminum Branch Circuit Remediation, Palm Terrace Fellowship Church

$18,862
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-2122
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
1438 Clearpoint Sq, Plant City, FL 33642
IssuedJun 23, 2026
DueAug 7, 2026
POPO-83806
Re: Rewire — Aluminum Branch Circuit Remediation, Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$3,421.03$3,421.03
Labor1 lot$13,725.58$13,725.58
Permit and inspection fees1 ea$399.34$399.34
Subtotal$17,545.95
Sales tax (7.50%)$1,315.95
Total due$18,861.90

Payment due by Aug 7, 2026. Thank you for your business.

Balance

Invoice total
$18,861.90
Paid to date
$18,861.90
Balance due
$0
Terms
Net 45 · due Aug 7, 2026

Payment history

  • ACH transfer$18,861.90
    Aug 6, 2026 · PAY-5271

Linked records

Customer
Palm Terrace Fellowship Church
JOB-1094
Rewire — Aluminum Branch Circuit Remediation, Palm Terrace Fellowship Church