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Invoicing
INV-3257Paid
Emmett Underhill
Service Upgrade — 200A Meter Main, Emmett Underhill
$5,272
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-3257
PAID
Bill to
Emmett Underhill
Emmett Underhill
429 Ironwood Commerce Dr, Temple Terrace, FL 34494
IssuedJun 26, 2025
DueJun 26, 2025
Re: Service Upgrade — 200A Meter Main, Emmett Underhill
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $289.97 | $289.97 |
| Labor | 1 lot | $4,519.62 | $4,519.62 |
| Permit and inspection fees | 1 ea | $94.97 | $94.97 |
Subtotal$4,904.56
Sales tax (7.50%)$367.84
Total due$5,272.40
Payment due by Jun 26, 2025. Thank you for your business.
Balance
- Invoice total
- $5,272.40
- Paid to date
- $5,272.40
- Balance due
- $0
- Terms
- Net 0 · due Jun 26, 2025
Payment history
- Cash$5,272.40Jul 1, 2025 · PAY-6363