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Invoicing
INV-2696Paid
Marsh Landing Townhomes
Service Upgrade — 400A Meter Main, Marsh Landing Townhomes
$4,630
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-2696
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedJun 27, 2025
DueJul 27, 2025
POPO-82774
Re: Service Upgrade — 400A Meter Main, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,309.96 | $1,309.96 |
| Labor | 1 lot | $2,848.42 | $2,848.42 |
| Permit and inspection fees | 1 ea | $148.94 | $148.94 |
Subtotal$4,307.32
Sales tax (7.50%)$323.05
Total due$4,630.37
Payment due by Jul 27, 2025. Thank you for your business.
Balance
- Invoice total
- $4,630.37
- Paid to date
- $4,630.37
- Balance due
- $0
- Terms
- Net 30 · due Jul 27, 2025
Payment history
- Check$4,630.37Oct 4, 2025 · PAY-5813