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Invoicing
INV-3164Paid
Reuben Sandoval
Service Upgrade — 200A Meter Main, Reuben Sandoval
$4,424
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-3164
PAID
Bill to
Reuben Sandoval
Reuben Sandoval
2101 Brightwater Ave, Plant City, FL 33632
IssuedAug 10, 2025
DueAug 10, 2025
Re: Service Upgrade — 200A Meter Main, Reuben Sandoval
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $879.58 | $879.58 |
| Labor | 1 lot | $3,065.05 | $3,065.05 |
| Permit and inspection fees | 1 ea | $170.42 | $170.42 |
Subtotal$4,115.05
Sales tax (7.50%)$308.63
Total due$4,423.68
Payment due by Aug 10, 2025. Thank you for your business.
Balance
- Invoice total
- $4,423.68
- Paid to date
- $4,423.68
- Balance due
- $0
- Terms
- Net 0 · due Aug 10, 2025
Payment history
- Credit card$4,423.68Aug 10, 2025 · PAY-6295
