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Invoicing
INV-2410Paid

Oakfield Property Group

Panel Upgrade — 400A Service, Oakfield Property Group

$3,988
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-2410
PAID
Bill to
Oakfield Property Group
Priya Castellanos
9717 Sable Ridge Blvd, Brandon, FL 34043
IssuedJul 1, 2025
DueAug 15, 2025
POPO-66906
Re: Panel Upgrade — 400A Service, Oakfield Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$940.15$940.15
Labor1 lot$2,411.77$2,411.77
Permit and inspection fees1 ea$357.68$357.68
Subtotal$3,709.60
Sales tax (7.50%)$278.22
Total due$3,987.82

Payment due by Aug 15, 2025. Thank you for your business.

Balance

Invoice total
$3,987.82
Paid to date
$3,987.82
Balance due
$0
Terms
Net 45 · due Aug 15, 2025

Payment history

  • Check$3,987.82
    Aug 10, 2025 · PAY-5535

Linked records

Customer
Oakfield Property Group
JOB-1471
Panel Upgrade — 400A Service, Oakfield Property Group