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Invoicing
INV-3210Paid

Reuben Jessup

Service Upgrade — 400A Meter Main, Reuben Jessup

$2,904
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-3210
PAID
Bill to
Reuben Jessup
Reuben Jessup
9662 Lakemont Loop, Clearwater, FL 34209
IssuedDec 5, 2025
DueDec 5, 2025
Re: Service Upgrade — 400A Meter Main, Reuben Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$1,128.73$1,128.73
Labor1 lot$1,362.83$1,362.83
Permit and inspection fees1 ea$210.21$210.21
Subtotal$2,701.77
Sales tax (7.50%)$202.63
Total due$2,904.40

Payment due by Dec 5, 2025. Thank you for your business.

Balance

Invoice total
$2,904.40
Paid to date
$2,904.40
Balance due
$0
Terms
Net 0 · due Dec 5, 2025

Payment history

  • Credit card$2,904.40
    Dec 7, 2025 · PAY-6341

Linked records

Customer
Reuben Jessup
JOB-2596
Service Upgrade — 400A Meter Main, Reuben Jessup