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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,331.64 | $1,331.64 |
| Labor | 1 lot | $1,964.58 | $1,964.58 |
| Permit and inspection fees | 1 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$3,656.69Dec 4, 2025 · PAY-6251
