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Invoicing
INV-3337Paid

Sloane Winthrop

Service Upgrade — 200A Meter Main, Sloane Winthrop

$4,183
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-3337
PAID
Bill to
Sloane Winthrop
Sloane Winthrop
7721 Kingfisher Ln, Wesley Chapel, FL 34387
IssuedFeb 27, 2026
DueFeb 27, 2026
Re: Service Upgrade — 200A Meter Main, Sloane Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$1,599.13$1,599.13
Labor1 lot$2,125.67$2,125.67
Permit and inspection fees1 ea$166.27$166.27
Subtotal$3,891.07
Sales tax (7.50%)$291.83
Total due$4,182.90

Payment due by Feb 27, 2026. Thank you for your business.

Balance

Invoice total
$4,182.90
Paid to date
$4,182.90
Balance due
$0
Terms
Net 0 · due Feb 27, 2026

Payment history

  • Check$4,182.90
    Mar 4, 2026 · PAY-6466

Linked records

Customer
Sloane Winthrop
JOB-2767
Service Upgrade — 200A Meter Main, Sloane Winthrop