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Invoicing
INV-2309Paid

Sandpiper Business Park

Panel Upgrade — 200A Service, Sandpiper Business Park

$6,309
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-2309
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
2525 Lakemont Loop, Temple Terrace, FL 34593
IssuedDec 21, 2025
DueFeb 4, 2026
POPO-58588
Re: Panel Upgrade — 200A Service, Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,376.22$1,376.22
Labor1 lot$4,303.01$4,303.01
Permit and inspection fees1 ea$189.98$189.98
Subtotal$5,869.21
Sales tax (7.50%)$440.19
Total due$6,309.40

Payment due by Feb 4, 2026. Thank you for your business.

Balance

Invoice total
$6,309.40
Paid to date
$6,309.40
Balance due
$0
Terms
Net 45 · due Feb 4, 2026

Payment history

  • Check$6,309.40
    Jan 17, 2026 · PAY-5441

Linked records

Customer
Sandpiper Business Park
JOB-1335
Panel Upgrade — 200A Service, Sandpiper Business Park