3

Command Palette

Search for a command to run...

Invoicing
INV-2391Paid

Lakemont Business Park

Panel Replacement — Federal-Style Panel Swap, Lakemont Business Park

$4,288
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-2391
PAID
Bill to
Lakemont Business Park
Colette Okafor
2270 Kingfisher Ln, Temple Terrace, FL 34501
IssuedMay 6, 2026
DueJun 20, 2026
POPO-75838
Re: Panel Replacement — Federal-Style Panel Swap, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,222.36$1,222.36
Labor1 lot$2,463.89$2,463.89
Permit and inspection fees1 ea$302.95$302.95
Subtotal$3,989.20
Sales tax (7.50%)$299.19
Total due$4,288.39

Payment due by Jun 20, 2026. Thank you for your business.

Balance

Invoice total
$4,288.39
Paid to date
$4,288.39
Balance due
$0
Terms
Net 45 · due Jun 20, 2026

Payment history

  • ACH transfer$4,288.39
    Jun 14, 2026 · PAY-5535

Linked records

Customer
Lakemont Business Park
JOB-1454
Panel Replacement — Federal-Style Panel Swap, Lakemont Business Park