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Invoicing
INV-3001Paid

Riverside Villas

Whole-Home Rewire — Main Building, Riverside Villas

$18,795
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-3001
PAID
Bill to
Riverside Villas
Camille Nakamura
5333 Copperfield Row, Wesley Chapel, FL 33915
IssuedSep 23, 2025
DueOct 23, 2025
POPO-31528
Re: Whole-Home Rewire — Main Building, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$7,228.31$7,228.31
Labor1 lot$10,072.35$10,072.35
Permit and inspection fees1 ea$182.73$182.73
Subtotal$17,483.39
Sales tax (7.50%)$1,311.25
Total due$18,794.64

Payment due by Oct 23, 2025. Thank you for your business.

Balance

Invoice total
$18,794.64
Paid to date
$18,794.64
Balance due
$0
Terms
Net 30 · due Oct 23, 2025

Payment history

  • ACH transfer$18,794.64
    Oct 10, 2025 · PAY-6112

Linked records

Customer
Riverside Villas
JOB-2278
Whole-Home Rewire — Main Building, Riverside Villas