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Invoicing
INV-2306Partial
Sandpiper Business Park
Panel Upgrade — 200A Service + Surge Protection, Sandpiper Business Park
$3,274
$2,351 outstanding
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-2306
OVERDUE — 4 DAYS
Bill to
Sandpiper Business Park
Tessa Sandoval
2525 Lakemont Loop, Temple Terrace, FL 34593
IssuedJun 19, 2026
DueAug 3, 2026
POPO-89076
Re: Panel Upgrade — 200A Service + Surge Protection, Sandpiper Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,133.10 | $1,133.10 |
| Labor | 1 lot | $1,556.05 | $1,556.05 |
| Permit and inspection fees | 1 ea | $356.11 | $356.11 |
Subtotal$3,045.26
Sales tax (7.50%)$228.39
Total due$3,273.65
Payment due by Aug 3, 2026. Thank you for your business.
Balance
- Invoice total
- $3,273.65
- Paid to date
- $923.10
- Balance due
- $2,350.55
- Terms
- Net 45 · due Aug 3, 2026
Payment history
- Credit card$923.10Jul 11, 2026 · Deposit · PAY-5438