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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$879.58$879.58
Labor1 lot$3,065.05$3,065.05
Permit and inspection fees1 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$4,423.68
    Aug 10, 2025 · PAY-6295

Linked records