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Invoicing
INV-2407Paid

Fernbank Apartments

Panel Upgrade — 200A Service, Fernbank Apartments

$4,946
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-2407
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedJan 12, 2026
DueFeb 26, 2026
POPO-84303
Re: Panel Upgrade — 200A Service, Fernbank Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,293.80$1,293.80
Labor1 lot$3,212.85$3,212.85
Permit and inspection fees1 ea$94.54$94.54
Subtotal$4,601.19
Sales tax (7.50%)$345.09
Total due$4,946.28

Payment due by Feb 26, 2026. Thank you for your business.

Balance

Invoice total
$4,946.28
Paid to date
$4,946.28
Balance due
$0
Terms
Net 45 · due Feb 26, 2026

Payment history

  • ACH transfer$4,946.28
    Feb 25, 2026 · PAY-5551

Linked records

Customer
Fernbank Apartments
JOB-1480
Panel Upgrade — 200A Service, Fernbank Apartments