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Invoicing
INV-2997Paid

Riverside Villas

Panel Upgrade — 200A Service + Surge Protection, Riverside Villas

$3,974
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-2997
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedJun 21, 2025
DueJul 21, 2025
POPO-95621
Re: Panel Upgrade — 200A Service + Surge Protection, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$794.49$794.49
Labor1 lot$2,756.27$2,756.27
Permit and inspection fees1 ea$146.10$146.10
Subtotal$3,696.86
Sales tax (7.50%)$277.26
Total due$3,974.12

Payment due by Jul 21, 2025. Thank you for your business.

Balance

Invoice total
$3,974.12
Paid to date
$3,974.12
Balance due
$0
Terms
Net 30 · due Jul 21, 2025

Payment history

  • ACH transfer$3,974.12
    Jul 3, 2025 · PAY-6108

Linked records

Customer
Riverside Villas
JOB-2272
Panel Upgrade — 200A Service + Surge Protection, Riverside Villas