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Invoicing
INV-3199Paid

Theo Fontaine

Whole-Home Rewire — Front Office, Theo Fontaine

$18,823
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-3199
PAID
Bill to
Theo Fontaine
Theo Fontaine
6177 Heron Cove Ct, Dunedin, FL 34129
IssuedFeb 9, 2026
DueFeb 9, 2026
Re: Whole-Home Rewire — Front Office, Theo Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$1,934.75$1,934.75
Labor1 lot$15,480.06$15,480.06
Permit and inspection fees1 ea$94.59$94.59
Subtotal$17,509.40
Sales tax (7.50%)$1,313.21
Total due$18,822.61

Payment due by Feb 9, 2026. Thank you for your business.

Balance

Invoice total
$18,822.61
Paid to date
$18,822.61
Balance due
$0
Terms
Net 0 · due Feb 9, 2026

Payment history

  • Credit card$18,822.61
    Feb 15, 2026 · PAY-6306

Linked records

Customer
Theo Fontaine
JOB-2540
Whole-Home Rewire — Front Office, Theo Fontaine