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Invoicing
INV-2358Paid
Bayshore Auto Center
Service Upgrade — 200A Meter Main, Bayshore Auto Center
$4,174
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-2358
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
2666 Osprey Landing Blvd, Palm Harbor, FL 33607
IssuedMay 12, 2025
DueJun 26, 2025
POPO-94331
Re: Service Upgrade — 200A Meter Main, Bayshore Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,263.84 | $1,263.84 |
| Labor | 1 lot | $2,178.40 | $2,178.40 |
| Permit and inspection fees | 1 ea | $440.31 | $440.31 |
Subtotal$3,882.55
Sales tax (7.50%)$291.19
Total due$4,173.74
Payment due by Jun 26, 2025. Thank you for your business.
Balance
- Invoice total
- $4,173.74
- Paid to date
- $4,173.74
- Balance due
- $0
- Terms
- Net 45 · due Jun 26, 2025
Payment history
- ACH transfer$4,173.74Jun 17, 2025 · PAY-5486