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Invoicing
INV-3162Paid

Colette Fairbanks

Panel Upgrade — 100A Service, Colette Fairbanks

$3,417
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-3162
PAID
Bill to
Colette Fairbanks
Colette Fairbanks
5369 Kingfisher Ln, St. Petersburg, FL 33763
IssuedApr 28, 2026
DueApr 28, 2026
Re: Panel Upgrade — 100A Service, Colette Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$846.75$846.75
Labor1 lot$2,220.59$2,220.59
Permit and inspection fees1 ea$111.54$111.54
Subtotal$3,178.88
Sales tax (7.50%)$238.42
Total due$3,417.30

Payment due by Apr 28, 2026. Thank you for your business.

Balance

Invoice total
$3,417.30
Paid to date
$3,417.30
Balance due
$0
Terms
Net 0 · due Apr 28, 2026

Payment history

  • ACH transfer$3,417.30
    Apr 29, 2026 · PAY-6293

Linked records

Customer
Colette Fairbanks
JOB-2531
Panel Upgrade — 100A Service, Colette Fairbanks