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Invoicing
INV-2185Paid

Palm Terrace Dental Group

Panel Upgrade — 400A Service, Palm Terrace Dental Group

$4,738
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-2185
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
5269 Sable Ridge Blvd, Temple Terrace, FL 33877
IssuedApr 10, 2026
DueMay 25, 2026
POPO-56637
Re: Panel Upgrade — 400A Service, Palm Terrace Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,319.90$1,319.90
Labor1 lot$2,965.73$2,965.73
Permit and inspection fees1 ea$122.26$122.26
Subtotal$4,407.89
Sales tax (7.50%)$330.59
Total due$4,738.48

Payment due by May 25, 2026. Thank you for your business.

Balance

Invoice total
$4,738.48
Paid to date
$4,738.48
Balance due
$0
Terms
Net 45 · due May 25, 2026

Payment history

  • Check$4,738.48
    May 17, 2026 · PAY-5329

Linked records

Customer
Palm Terrace Dental Group
JOB-1168
Panel Upgrade — 400A Service, Palm Terrace Dental Group