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Invoicing
INV-2355Sent
Bayshore Auto Center
Panel Upgrade — 400A Service, Bayshore Auto Center
$4,231
$4,231 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-2355
BALANCE DUE
Bill to
Bayshore Auto Center
Arturo Castellanos
2666 Osprey Landing Blvd, Palm Harbor, FL 33607
IssuedJul 9, 2026
DueAug 23, 2026
POPO-50940
Re: Panel Upgrade — 400A Service, Bayshore Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,487.16 | $1,487.16 |
| Labor | 1 lot | $2,292.83 | $2,292.83 |
| Permit and inspection fees | 1 ea | $155.93 | $155.93 |
Subtotal$3,935.92
Sales tax (7.50%)$295.19
Total due$4,231.11
Payment due by Aug 23, 2026. Thank you for your business.
Balance
- Invoice total
- $4,231.11
- Paid to date
- $0
- Balance due
- $4,231.11
- Terms
- Net 45 · due Aug 23, 2026
Payment history
No payments recorded yet — balance outstanding.