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Invoicing
INV-3197Paid

Delphine Hollingsworth

Panel Upgrade — 100A Service, Delphine Hollingsworth

$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-3197
PAID
Bill to
Delphine Hollingsworth
Delphine Hollingsworth
978 Tidewater Crossing, Lutz, FL 34383
IssuedFeb 11, 2026
DueFeb 11, 2026
Re: Panel Upgrade — 100A Service, Delphine Hollingsworth
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 Feb 11, 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 Feb 11, 2026

Payment history

  • Credit card$5,222.24
    Feb 16, 2026 · PAY-6305

Linked records

Customer
Delphine Hollingsworth
JOB-2537
Panel Upgrade — 100A Service, Delphine Hollingsworth