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Invoicing
INV-3209Paid

Grant Mercer

Panel Replacement — Federal-Style Panel Swap, Grant Mercer

$5,113
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-3209
PAID
Bill to
Grant Mercer
Grant Mercer
6346 Sawgrass Reach Dr, Riverview, FL 34235
IssuedApr 1, 2026
DueApr 1, 2026
Re: Panel Replacement — Federal-Style Panel Swap, Grant Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$1,428.61$1,428.61
Labor1 lot$3,011.42$3,011.42
Permit and inspection fees1 ea$316.30$316.30
Subtotal$4,756.33
Sales tax (7.50%)$356.72
Total due$5,113.05

Payment due by Apr 1, 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 Apr 1, 2026

Payment history

  • Credit card$5,113.05
    Apr 5, 2026 · PAY-6316

Linked records

Customer
Grant Mercer
JOB-2557
Panel Replacement — Federal-Style Panel Swap, Grant Mercer