Command Palette
Search for a command to run...
Invoicing
INV-2369Paid
Brightwater Distribution Center
Panel Replacement — Federal-Style Panel Swap, Brightwater Distribution Center
$4,301
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-2369
PAID
Bill to
Brightwater Distribution Center
Roland Pemberton
6270 Kingfisher Ln, Oldsmar, FL 34094
IssuedApr 21, 2026
DueJun 5, 2026
POPO-97030
Re: Panel Replacement — Federal-Style Panel Swap, Brightwater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,692.59 | $1,692.59 |
| Labor | 1 lot | $2,046.71 | $2,046.71 |
| Permit and inspection fees | 1 ea | $261.17 | $261.17 |
Subtotal$4,000.47
Sales tax (7.50%)$300.04
Total due$4,300.51
Payment due by Jun 5, 2026. Thank you for your business.
Balance
- Invoice total
- $4,300.51
- Paid to date
- $4,300.51
- Balance due
- $0
- Terms
- Net 45 · due Jun 5, 2026
Payment history
- Credit card$4,300.51May 17, 2026 · PAY-5513