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Invoicing
INV-3263Paid
Victor Ivory
Panel Upgrade — 100A Service, Victor Ivory
$5,476
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-3263
PAID
Bill to
Victor Ivory
Victor Ivory
4648 Kingfisher Ln, Brandon, FL 34579
IssuedSep 21, 2025
DueSep 21, 2025
Re: Panel Upgrade — 100A Service, Victor Ivory
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,903.98 | $1,903.98 |
| Labor | 1 lot | $2,918.57 | $2,918.57 |
| Permit and inspection fees | 1 ea | $271.16 | $271.16 |
Subtotal$5,093.71
Sales tax (7.50%)$382.03
Total due$5,475.74
Payment due by Sep 21, 2025. Thank you for your business.
Balance
- Invoice total
- $5,475.74
- Paid to date
- $5,475.74
- Balance due
- $0
- Terms
- Net 0 · due Sep 21, 2025
Payment history
- Credit card$5,475.74Sep 27, 2025 · PAY-6394
