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Invoicing
INV-3173Paid

Colette Thackeray

Panel Upgrade — 100A Service, Colette Thackeray

$5,222
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-3173
PAID
Bill to
Colette Thackeray
Colette Thackeray
3098 Brightwater Ave, Largo, FL 33738
IssuedApr 14, 2026
DueApr 14, 2026
Re: Panel Upgrade — 100A Service, Colette Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$1,528.74$1,528.74
Labor1 lot$2,958.59$2,958.59
Permit and inspection fees1 ea$370.57$370.57
Subtotal$4,857.90
Sales tax (7.50%)$364.34
Total due$5,222.24

Payment due by Apr 14, 2026. Thank you for your business.

Balance

Invoice total
$5,222.24
Paid to date
$5,222.24
Balance due
$0
Terms
Net 0 · due Apr 14, 2026

Payment history

  • Credit card$5,222.24
    Apr 15, 2026 · PAY-6304

Linked records

Customer
Colette Thackeray
JOB-2545
Panel Upgrade — 100A Service, Colette Thackeray