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Invoicing
INV-2128Paid
Palm Terrace Fellowship Church
Panel Upgrade — 100A Service + Surge Protection, Palm Terrace Fellowship Church
$3,929
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-2128
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
2769 Kingfisher Ln, Plant City, FL 33613
IssuedOct 13, 2025
DueNov 27, 2025
POPO-80869
Re: Panel Upgrade — 100A Service + Surge Protection, Palm Terrace Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,148.44 | $1,148.44 |
| Labor | 1 lot | $2,334.15 | $2,334.15 |
| Permit and inspection fees | 1 ea | $172.26 | $172.26 |
Subtotal$3,654.85
Sales tax (7.50%)$274.11
Total due$3,928.96
Payment due by Nov 27, 2025. Thank you for your business.
Balance
- Invoice total
- $3,928.96
- Paid to date
- $3,928.96
- Balance due
- $0
- Terms
- Net 45 · due Nov 27, 2025
Payment history
- ACH transfer$3,928.96Nov 21, 2025 · PAY-5276