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Invoicing
INV-3192Paid
Malik Kirkland
Service Upgrade — 400A Meter Main, Malik Kirkland
$4,344
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-3192
PAID
Bill to
Malik Kirkland
Malik Kirkland
7856 Osprey Landing Blvd, Dunedin, FL 34221
IssuedNov 22, 2025
DueNov 22, 2025
Re: Service Upgrade — 400A Meter Main, Malik Kirkland
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,752.65 | $1,752.65 |
| Labor | 1 lot | $2,110.68 | $2,110.68 |
| Permit and inspection fees | 1 ea | $177.67 | $177.67 |
Subtotal$4,041
Sales tax (7.50%)$303.07
Total due$4,344.07
Payment due by Nov 22, 2025. Thank you for your business.
Balance
- Invoice total
- $4,344.07
- Paid to date
- $4,344.07
- Balance due
- $0
- Terms
- Net 0 · due Nov 22, 2025
Payment history
- ACH transfer$4,344.07Nov 25, 2025 · PAY-6323