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Invoicing
INV-2406Paid
Osprey Landing Bowling Center
Panel Upgrade — 200A Service + Surge Protection, Osprey Landing Bowling Center
$4,798
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-2406
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
9555 Silverbrook Path, Tampa, FL 34438
IssuedJan 20, 2026
DueMar 6, 2026
POPO-89231
Re: Panel Upgrade — 200A Service + Surge Protection, Osprey Landing Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,536.95 | $1,536.95 |
| Labor | 1 lot | $2,553.98 | $2,553.98 |
| Permit and inspection fees | 1 ea | $372.45 | $372.45 |
Subtotal$4,463.38
Sales tax (7.50%)$334.75
Total due$4,798.13
Payment due by Mar 6, 2026. Thank you for your business.
Balance
- Invoice total
- $4,798.13
- Paid to date
- $4,798.13
- Balance due
- $0
- Terms
- Net 45 · due Mar 6, 2026
Payment history
- Check$4,798.13Mar 7, 2026 · PAY-5531