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Invoicing
INV-2665Paid

Marsh Landing Townhomes

Panel Upgrade — 200A Service, Marsh Landing Townhomes

$4,339
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-2665
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedNov 13, 2025
DueDec 13, 2025
POPO-46405
Re: Panel Upgrade — 200A Service, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,640.58$1,640.58
Labor1 lot$1,999.80$1,999.80
Permit and inspection fees1 ea$395.67$395.67
Subtotal$4,036.05
Sales tax (7.50%)$302.70
Total due$4,338.75

Payment due by Dec 13, 2025. Thank you for your business.

Balance

Invoice total
$4,338.75
Paid to date
$4,338.75
Balance due
$0
Terms
Net 30 · due Dec 13, 2025

Payment history

  • Check$4,338.75
    Dec 10, 2025 · PAY-5801

Linked records

Customer
Marsh Landing Townhomes
JOB-1831
Panel Upgrade — 200A Service, Marsh Landing Townhomes