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Invoicing
INV-3172Paid
Colette Cardoza
Panel Replacement — Federal-Style Panel Swap, Colette Cardoza
$3,289
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-3172
PAID
Bill to
Colette Cardoza
Colette Cardoza
1223 Osprey Landing Blvd, St. Petersburg, FL 34648
IssuedJun 19, 2025
DueJun 19, 2025
Re: Panel Replacement — Federal-Style Panel Swap, Colette Cardoza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $976.88 | $976.88 |
| Labor | 1 lot | $1,652.53 | $1,652.53 |
| Permit and inspection fees | 1 ea | $430.24 | $430.24 |
Subtotal$3,059.65
Sales tax (7.50%)$229.47
Total due$3,289.12
Payment due by Jun 19, 2025. Thank you for your business.
Balance
- Invoice total
- $3,289.12
- Paid to date
- $3,289.12
- Balance due
- $0
- Terms
- Net 0 · due Jun 19, 2025
Payment history
- Credit card$3,289.12Jun 20, 2025 · PAY-6303