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Invoicing
INV-3054Paid

Sloane Castellanos

Service Upgrade — 200A Meter Main, Sloane Castellanos

$6,112
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-3054
PAID
Bill to
Sloane Castellanos
Sloane Castellanos
2563 Copperfield Row, Safety Harbor, FL 33680
IssuedAug 21, 2026
DueAug 21, 2026
Re: Service Upgrade — 200A Meter Main, Sloane Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$2,375.78$2,375.78
Labor1 lot$3,021.22$3,021.22
Permit and inspection fees1 ea$288.48$288.48
Subtotal$5,685.48
Sales tax (7.50%)$426.41
Total due$6,111.89

Payment due by Aug 21, 2026. Thank you for your business.

Balance

Invoice total
$6,111.89
Paid to date
$6,111.89
Balance due
$0
Terms
Net 0 · due Aug 21, 2026

Payment history

  • ACH transfer$6,111.89
    Aug 25, 2026 · PAY-6185

Linked records

Customer
Sloane Castellanos
JOB-2378
Service Upgrade — 200A Meter Main, Sloane Castellanos