3

Command Palette

Search for a command to run...

Invoicing
INV-3053Paid

Nadia Fairbanks

Service Upgrade — 200A Meter Main, Nadia Fairbanks

$6,271
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-3053
PAID
Bill to
Nadia Fairbanks
Nadia Fairbanks
8102 Whitecap Ter, Temple Terrace, FL 33889
IssuedAug 23, 2025
DueAug 23, 2025
Re: Service Upgrade — 200A Meter Main, Nadia Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$940.15$940.15
Labor1 lot$4,520.77$4,520.77
Permit and inspection fees1 ea$372.59$372.59
Subtotal$5,833.51
Sales tax (7.50%)$437.51
Total due$6,271.02

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

Balance

Invoice total
$6,271.02
Paid to date
$6,271.02
Balance due
$0
Terms
Net 0 · due Aug 23, 2025

Payment history

  • Check$6,271.02
    Aug 27, 2025 · PAY-6184

Linked records

Customer
Nadia Fairbanks
JOB-2377
Service Upgrade — 200A Meter Main, Nadia Fairbanks