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Invoicing
INV-3141Paid

Corey Everly

Service Upgrade — 400A Meter Main, Corey Everly

$3,761
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-3141
PAID
Bill to
Corey Everly
Corey Everly
4076 Sable Ridge Blvd, Riverview, FL 34225
IssuedAug 12, 2025
DueAug 12, 2025
Re: Service Upgrade — 400A Meter Main, Corey Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$1,384.02$1,384.02
Labor1 lot$1,804.38$1,804.38
Permit and inspection fees1 ea$310.52$310.52
Subtotal$3,498.92
Sales tax (7.50%)$262.42
Total due$3,761.34

Payment due by Aug 12, 2025. Thank you for your business.

Balance

Invoice total
$3,761.34
Paid to date
$3,761.34
Balance due
$0
Terms
Net 0 · due Aug 12, 2025

Payment history

  • Credit card$3,761.34
    Aug 13, 2025 · PAY-6249

Linked records

Customer
Corey Everly
JOB-2462
Service Upgrade — 400A Meter Main, Corey Everly