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Invoicing
INV-3135Paid

Delphine Ivory

Panel Replacement — Federal-Style Panel Swap, Delphine Ivory

$4,068
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-3135
PAID
Bill to
Delphine Ivory
Delphine Ivory
8151 Ironwood Commerce Dr, Clearwater, FL 33979
IssuedJul 1, 2026
DueJul 1, 2026
Re: Panel Replacement — Federal-Style Panel Swap, Delphine Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$747.88$747.88
Labor1 lot$2,657.51$2,657.51
Permit and inspection fees1 ea$378.76$378.76
Subtotal$3,784.15
Sales tax (7.50%)$283.81
Total due$4,067.96

Payment due by Jul 1, 2026. Thank you for your business.

Balance

Invoice total
$4,067.96
Paid to date
$4,067.96
Balance due
$0
Terms
Net 0 · due Jul 1, 2026

Payment history

  • Cash$4,067.96
    Jul 6, 2026 · PAY-6243

Linked records

Customer
Delphine Ivory
JOB-2456
Panel Replacement — Federal-Style Panel Swap, Delphine Ivory