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Invoicing
INV-3258Paid

Colette Sandoval

Service Upgrade — 100A Meter Main, Colette Sandoval

$2,627
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-3258
PAID
Bill to
Colette Sandoval
Colette Sandoval
2264 Heron Cove Ct, Largo, FL 34437
IssuedApr 8, 2026
DueApr 8, 2026
Re: Service Upgrade — 100A Meter Main, Colette Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$825.82$825.82
Labor1 lot$1,214.34$1,214.34
Permit and inspection fees1 ea$403.39$403.39
Subtotal$2,443.55
Sales tax (7.50%)$183.27
Total due$2,626.82

Payment due by Apr 8, 2026. Thank you for your business.

Balance

Invoice total
$2,626.82
Paid to date
$2,626.82
Balance due
$0
Terms
Net 0 · due Apr 8, 2026

Payment history

  • ACH transfer$2,626.82
    Apr 11, 2026 · PAY-6364

Linked records

Customer
Colette Sandoval
JOB-2627
Service Upgrade — 100A Meter Main, Colette Sandoval