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Invoicing
INV-3059Paid

Delphine Ivory

Panel Upgrade — 100A Service + Surge Protection, Delphine Ivory

$5,017
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-3059
PAID
Bill to
Delphine Ivory
Delphine Ivory
8151 Ironwood Commerce Dr, Clearwater, FL 33979
IssuedJun 21, 2025
DueJun 21, 2025
Re: Panel Upgrade — 100A Service + Surge Protection, Delphine Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$1,126.95$1,126.95
Labor1 lot$3,321.22$3,321.22
Permit and inspection fees1 ea$218.70$218.70
Subtotal$4,666.87
Sales tax (7.50%)$350.02
Total due$5,016.89

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

Balance

Invoice total
$5,016.89
Paid to date
$5,016.89
Balance due
$0
Terms
Net 0 · due Jun 21, 2025

Payment history

  • Credit card$5,016.89
    Jun 27, 2025 · PAY-6190

Linked records

Customer
Delphine Ivory
JOB-2386
Panel Upgrade — 100A Service + Surge Protection, Delphine Ivory