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Invoicing
INV-3265Paid

Tessa Hollingsworth

Panel Upgrade — 100A Service, Tessa Hollingsworth

$4,339
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,133.10$1,133.10
Labor1 lot$2,685.96$2,685.96
Permit and inspection fees1 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$4,338.96
    Sep 27, 2025 · PAY-6371

Linked records