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Invoicing
INV-3265Paid
Tessa Hollingsworth
Panel Upgrade — 100A Service, Tessa Hollingsworth
$4,339
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-3265
PAID
Bill to
Tessa Hollingsworth
Tessa Hollingsworth
3722 Egret Point Rd, Wesley Chapel, FL 34428
IssuedSep 27, 2025
DueSep 27, 2025
Re: Panel Upgrade — 100A Service, Tessa Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,133.10 | $1,133.10 |
| Labor | 1 lot | $2,685.96 | $2,685.96 |
| Permit and inspection fees | 1 ea | $217.18 | $217.18 |
Subtotal$4,036.24
Sales tax (7.50%)$302.72
Total due$4,338.96
Payment due by Sep 27, 2025. Thank you for your business.
Balance
- Invoice total
- $4,338.96
- Paid to date
- $4,338.96
- Balance due
- $0
- Terms
- Net 0 · due Sep 27, 2025
Payment history
- Credit card$4,338.96Sep 27, 2025 · PAY-6371
