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Invoicing
INV-3130Paid
Junia Alderman
Panel Upgrade — 100A Service + Surge Protection, Junia Alderman
$5,303
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3130
PAID
Bill to
Junia Alderman
Junia Alderman
4910 Sable Ridge Blvd, Wesley Chapel, FL 34504
IssuedJun 24, 2025
DueJun 24, 2025
Re: Panel Upgrade — 100A Service + Surge Protection, Junia Alderman
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,916.95 | $1,916.95 |
| Labor | 1 lot | $2,714.99 | $2,714.99 |
| Permit and inspection fees | 1 ea | $300.73 | $300.73 |
Subtotal$4,932.67
Sales tax (7.50%)$369.95
Total due$5,302.62
Payment due by Jun 24, 2025. Thank you for your business.
Balance
- Invoice total
- $5,302.62
- Paid to date
- $5,302.62
- Balance due
- $0
- Terms
- Net 0 · due Jun 24, 2025
Payment history
- ACH transfer$5,302.62Jun 27, 2025 · PAY-6238