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Invoicing
INV-3212Paid

Dominic Jessup

Panel Upgrade — 100A Service, Dominic Jessup

$4,134
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-3212
PAID
Bill to
Dominic Jessup
Dominic Jessup
8715 Brightwater Ave, Lutz, FL 34551
IssuedApr 17, 2026
DueApr 17, 2026
Re: Panel Upgrade — 100A Service, Dominic Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$1,596.32$1,596.32
Labor1 lot$1,923.31$1,923.31
Permit and inspection fees1 ea$325.55$325.55
Subtotal$3,845.18
Sales tax (7.50%)$288.39
Total due$4,133.57

Payment due by Apr 17, 2026. Thank you for your business.

Balance

Invoice total
$4,133.57
Paid to date
$4,133.57
Balance due
$0
Terms
Net 0 · due Apr 17, 2026

Payment history

  • Credit card$4,133.57
    Apr 21, 2026 · PAY-6319

Linked records

Customer
Dominic Jessup
JOB-2562
Panel Upgrade — 100A Service, Dominic Jessup