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Invoicing
INV-3327Paid

Camille Ellsworth

Service Upgrade — 200A Meter Main, Camille Ellsworth

$3,405
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-3327
PAID
Bill to
Camille Ellsworth
Camille Ellsworth
176 Tidewater Crossing, Brandon, FL 33625
IssuedOct 16, 2025
DueOct 16, 2025
Re: Service Upgrade — 200A Meter Main, Camille Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$1,124.64$1,124.64
Labor1 lot$1,704.03$1,704.03
Permit and inspection fees1 ea$338.78$338.78
Subtotal$3,167.45
Sales tax (7.50%)$237.56
Total due$3,405.01

Payment due by Oct 16, 2025. Thank you for your business.

Balance

Invoice total
$3,405.01
Paid to date
$3,405.01
Balance due
$0
Terms
Net 0 · due Oct 16, 2025

Payment history

  • Credit card$3,405.01
    Oct 20, 2025 · PAY-6456

Linked records

Customer
Camille Ellsworth
JOB-2757
Service Upgrade — 200A Meter Main, Camille Ellsworth