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Invoicing
INV-2668Paid

Marsh Landing Townhomes

Service Upgrade — 100A Meter Main, Marsh Landing Townhomes

$4,288
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-2668
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedApr 5, 2025
DueMay 5, 2025
POPO-19315
Re: Service Upgrade — 100A Meter Main, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,218.39$1,218.39
Labor1 lot$2,355.07$2,355.07
Permit and inspection fees1 ea$415.56$415.56
Subtotal$3,989.02
Sales tax (7.50%)$299.18
Total due$4,288.20

Payment due by May 5, 2025. Thank you for your business.

Balance

Invoice total
$4,288.20
Paid to date
$4,288.20
Balance due
$0
Terms
Net 30 · due May 5, 2025

Payment history

  • ACH transfer$4,288.20
    May 5, 2025 · PAY-5804

Linked records

Customer
Marsh Landing Townhomes
JOB-1834
Service Upgrade — 100A Meter Main, Marsh Landing Townhomes