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Invoicing
INV-3294Paid

Yolanda Dunmore

Panel Upgrade — 100A Service, Yolanda Dunmore

$5,316
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-3294
PAID
Bill to
Yolanda Dunmore
Yolanda Dunmore
5649 Lakemont Loop, Seminole, FL 33943
IssuedJul 10, 2026
DueJul 10, 2026
Re: Panel Upgrade — 100A Service, Yolanda Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$1,589.83$1,589.83
Labor1 lot$3,050.33$3,050.33
Permit and inspection fees1 ea$305.09$305.09
Subtotal$4,945.25
Sales tax (7.50%)$370.89
Total due$5,316.14

Payment due by Jul 10, 2026. Thank you for your business.

Balance

Invoice total
$5,316.14
Paid to date
$5,316.14
Balance due
$0
Terms
Net 0 · due Jul 10, 2026

Payment history

  • Credit card$5,316.14
    Jul 11, 2026 · PAY-6398

Linked records

Customer
Yolanda Dunmore
JOB-2676
Panel Upgrade — 100A Service, Yolanda Dunmore