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Invoicing
INV-3284Paid

Imani Ashford

Panel Upgrade — 100A Service, Imani Ashford

$5,476
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-3284
PAID
Bill to
Imani Ashford
Imani Ashford
1349 Lakemont Loop, Lutz, FL 34356
IssuedAug 18, 2025
DueAug 18, 2025
Re: Panel Upgrade — 100A Service, Imani Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$1,903.98$1,903.98
Labor1 lot$2,918.57$2,918.57
Permit and inspection fees1 ea$271.16$271.16
Subtotal$5,093.71
Sales tax (7.50%)$382.03
Total due$5,475.74

Payment due by Aug 18, 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 Aug 18, 2025

Payment history

  • ACH transfer$5,475.74
    Aug 20, 2025 · PAY-6389

Linked records