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Invoicing
INV-3147Paid

Marisol Winthrop

Panel Upgrade — 100A Service, Marisol Winthrop

$3,884
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-3147
PAID
Bill to
Marisol Winthrop
Marisol Winthrop
1709 Sable Ridge Blvd, Riverview, FL 33982
IssuedMay 12, 2026
DueMay 12, 2026
Re: Panel Upgrade — 100A Service, Marisol Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$1,014.51$1,014.51
Labor1 lot$2,346.10$2,346.10
Permit and inspection fees1 ea$252.80$252.80
Subtotal$3,613.41
Sales tax (7.50%)$271.01
Total due$3,884.42

Payment due by May 12, 2026. Thank you for your business.

Balance

Invoice total
$3,884.42
Paid to date
$3,884.42
Balance due
$0
Terms
Net 0 · due May 12, 2026

Payment history

  • Check$3,884.42
    May 16, 2026 · PAY-6278

Linked records

Customer
Marisol Winthrop
JOB-2510
Panel Upgrade — 100A Service, Marisol Winthrop