Command Palette
Search for a command to run...
Invoicing
INV-3339Paid
Imani Castellanos
Panel Upgrade — 400A Service + Surge Protection, Imani Castellanos
$5,681
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3339
PAID
Bill to
Imani Castellanos
Imani Castellanos
9150 Harborlight Way, Temple Terrace, FL 34181
IssuedJun 19, 2026
DueJun 19, 2026
Re: Panel Upgrade — 400A Service + Surge Protection, Imani Castellanos
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,910.15 | $1,910.15 |
| Labor | 1 lot | $3,138.46 | $3,138.46 |
| Permit and inspection fees | 1 ea | $236.14 | $236.14 |
Subtotal$5,284.75
Sales tax (7.50%)$396.36
Total due$5,681.11
Payment due by Jun 19, 2026. Thank you for your business.
Balance
- Invoice total
- $5,681.11
- Paid to date
- $5,681.11
- Balance due
- $0
- Terms
- Net 0 · due Jun 19, 2026
Payment history
- Credit card$5,681.11Jun 24, 2026 · PAY-6442