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Invoicing
INV-2685Paid

Sandpiper Residences

Service Upgrade — 400A Meter Main, Sandpiper Residences

$4,744
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-2685
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9384 Stonegate Cir, Brandon, FL 33906
IssuedAug 26, 2025
DueSep 25, 2025
POPO-86083
Re: Service Upgrade — 400A Meter Main, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$1,204.54$1,204.54
Labor1 lot$2,889.50$2,889.50
Permit and inspection fees1 ea$318.61$318.61
Subtotal$4,412.65
Sales tax (7.50%)$330.95
Total due$4,743.60

Payment due by Sep 25, 2025. Thank you for your business.

Balance

Invoice total
$4,743.60
Paid to date
$4,743.60
Balance due
$0
Terms
Net 30 · due Sep 25, 2025

Payment history

  • ACH transfer$4,743.60
    Sep 7, 2025 · PAY-5821

Linked records

Customer
Sandpiper Residences
JOB-1870
Service Upgrade — 400A Meter Main, Sandpiper Residences