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Invoicing
INV-2487Paid

Palm Terrace Event Hall

Panel Upgrade — 100A Service, Palm Terrace Event Hall

$2,922
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-2487
PAID
Bill to
Palm Terrace Event Hall
Theo Hollingsworth
5669 Cypress Bend Ct, Largo, FL 34242
IssuedApr 20, 2025
DueJun 4, 2025
POPO-34027
Re: Panel Upgrade — 100A Service, Palm Terrace Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$962.46$962.46
Labor1 lot$1,476.98$1,476.98
Permit and inspection fees1 ea$278.68$278.68
Subtotal$2,718.12
Sales tax (7.50%)$203.86
Total due$2,921.98

Payment due by Jun 4, 2025. Thank you for your business.

Balance

Invoice total
$2,921.98
Paid to date
$2,921.98
Balance due
$0
Terms
Net 45 · due Jun 4, 2025

Payment history

  • ACH transfer$2,921.98
    May 18, 2025 · PAY-5612

Linked records

Customer
Palm Terrace Event Hall
JOB-1571
Panel Upgrade — 100A Service, Palm Terrace Event Hall