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Invoicing
INV-3241Paid

Marisol Delacroix

Panel Upgrade — 200A Service + Surge Protection, Marisol Delacroix

$4,378
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-3241
PAID
Bill to
Marisol Delacroix
Marisol Delacroix
5350 Marsh Landing Pkwy, Plant City, FL 34216
IssuedJun 16, 2026
DueJun 16, 2026
Re: Panel Upgrade — 200A Service + Surge Protection, Marisol Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$1,252.29$1,252.29
Labor1 lot$2,672.71$2,672.71
Permit and inspection fees1 ea$147.39$147.39
Subtotal$4,072.39
Sales tax (7.50%)$305.43
Total due$4,377.82

Payment due by Jun 16, 2026. Thank you for your business.

Balance

Invoice total
$4,377.82
Paid to date
$4,377.82
Balance due
$0
Terms
Net 0 · due Jun 16, 2026

Payment history

  • ACH transfer$4,377.82
    Jun 18, 2026 · PAY-6372

Linked records

Customer
Marisol Delacroix
JOB-2639
Panel Upgrade — 200A Service + Surge Protection, Marisol Delacroix