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Invoicing
INV-3185Paid
Junia Whitaker
Panel Replacement — Federal-Style Panel Swap, Junia Whitaker
$5,113
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-3185
PAID
Bill to
Junia Whitaker
Junia Whitaker
2475 Sable Ridge Blvd, Largo, FL 34598
IssuedJun 3, 2026
DueJun 3, 2026
Re: Panel Replacement — Federal-Style Panel Swap, Junia Whitaker
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,428.61 | $1,428.61 |
| Labor | 1 lot | $3,011.42 | $3,011.42 |
| Permit and inspection fees | 1 ea | $316.30 | $316.30 |
Subtotal$4,756.33
Sales tax (7.50%)$356.72
Total due$5,113.05
Payment due by Jun 3, 2026. Thank you for your business.
Balance
- Invoice total
- $5,113.05
- Paid to date
- $5,113.05
- Balance due
- $0
- Terms
- Net 0 · due Jun 3, 2026
Payment history
- Check$5,113.05Jun 8, 2026 · PAY-6316
