INV-3341Paid

Anika Pemberton

Service Upgrade — 100A Meter Main, Anika Pemberton

$5,251

Paid in full

Shock & Awe Electric, LLC

4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482

INVOICE

INV-3341

PAID

Bill to

Anika Pemberton

4804 Cypress Bend Ct, Tampa, FL 34035

IssuedJun 15, 2024

DueJun 15, 2024

Re: Service Upgrade — 100A Meter Main, Anika Pemberton

Description	Qty	Rate	Amount
Materials and equipment	1 ea	$972.76	$972.76
Labor	1 lot	$3,659.35	$3,659.35
Permit and inspection fees	1 ea	$252.75	$252.75

Subtotal$4,884.86

Sales tax (7.50%)$366.36

Total due$5,251.22

Payment due by Jun 15, 2024. Thank you for your business.

Balance