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Invoicing
INV-3236Paid
Theo Langford
Service Upgrade — 100A Meter Main, Theo Langford
$5,522
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3236
PAID
Bill to
Theo Langford
Theo Langford
3125 Osprey Landing Blvd, Tampa, FL 34502
IssuedJun 15, 2026
DueJun 15, 2026
Re: Service Upgrade — 100A Meter Main, Theo Langford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,220.67 | $2,220.67 |
| Labor | 1 lot | $2,811.45 | $2,811.45 |
| Permit and inspection fees | 1 ea | $104.22 | $104.22 |
Subtotal$5,136.34
Sales tax (7.50%)$385.23
Total due$5,521.57
Payment due by Jun 15, 2026. Thank you for your business.
Balance
- Invoice total
- $5,521.57
- Paid to date
- $5,521.57
- Balance due
- $0
- Terms
- Net 0 · due Jun 15, 2026
Payment history
- Credit card$5,521.57Jun 17, 2026 · PAY-6343
