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Invoicing
INV-2725Paid

Sandpiper Residences

Panel Upgrade — 100A Service + Surge Protection, Sandpiper Residences

$4,990
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-2725
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9485 Brightwater Ave, Oldsmar, FL 34554
IssuedFeb 13, 2025
DueMar 15, 2025
POPO-39801
Re: Panel Upgrade — 100A Service + Surge Protection, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$1,827.82$1,827.82
Labor1 lot$2,641.69$2,641.69
Permit and inspection fees1 ea$172.56$172.56
Subtotal$4,642.07
Sales tax (7.50%)$348.15
Total due$4,990.22

Payment due by Mar 15, 2025. Thank you for your business.

Balance

Invoice total
$4,990.22
Paid to date
$4,990.22
Balance due
$0
Terms
Net 30 · due Mar 15, 2025

Payment history

  • ACH transfer$4,990.22
    Mar 4, 2025 · PAY-5841

Linked records

Customer
Sandpiper Residences
JOB-1900
Panel Upgrade — 100A Service + Surge Protection, Sandpiper Residences