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Invoicing
INV-2478Paid
Oakfield Apartments
Panel Upgrade — 200A Service, Oakfield Apartments
$5,285
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-2478
PAID
Bill to
Oakfield Apartments
Silas Delacroix
5390 Brightwater Ave, Palm Harbor, FL 34251
IssuedMay 1, 2026
DueJun 15, 2026
POPO-39468
Re: Panel Upgrade — 200A Service, Oakfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,683.90 | $1,683.90 |
| Labor | 1 lot | $2,859.94 | $2,859.94 |
| Permit and inspection fees | 1 ea | $372.09 | $372.09 |
Subtotal$4,915.93
Sales tax (7.50%)$368.70
Total due$5,284.63
Payment due by Jun 15, 2026. Thank you for your business.
Balance
- Invoice total
- $5,284.63
- Paid to date
- $5,284.63
- Balance due
- $0
- Terms
- Net 45 · due Jun 15, 2026
Payment history
- ACH transfer$5,284.63Jun 11, 2026 · PAY-5603