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Invoicing
INV-3143Paid

Roland Cardoza

Panel Upgrade — 400A Service + Surge Protection, Roland Cardoza

$3,657
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-3143
PAID
Bill to
Roland Cardoza
Roland Cardoza
7372 Pinecrest Commons, Seminole, FL 34276
IssuedNov 28, 2025
DueNov 28, 2025
Re: Panel Upgrade — 400A Service + Surge Protection, Roland Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$1,331.64$1,331.64
Labor1 lot$1,964.58$1,964.58
Permit and inspection fees1 ea$105.35$105.35
Subtotal$3,401.57
Sales tax (7.50%)$255.12
Total due$3,656.69

Payment due by Nov 28, 2025. Thank you for your business.

Balance

Invoice total
$3,656.69
Paid to date
$3,656.69
Balance due
$0
Terms
Net 0 · due Nov 28, 2025

Payment history

  • Credit card$3,656.69
    Dec 4, 2025 · PAY-6251

Linked records