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Invoicing
INV-3365Paid

Yolanda Underhill

Service Upgrade — 100A Meter Main, Yolanda Underhill

$3,908
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-3365
PAID
Bill to
Yolanda Underhill
Yolanda Underhill
501 Silverbrook Path, Clearwater, FL 34289
IssuedApr 13, 2025
DueApr 13, 2025
Re: Service Upgrade — 100A Meter Main, Yolanda Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$1,455.13$1,455.13
Labor1 lot$2,060.17$2,060.17
Permit and inspection fees1 ea$120.33$120.33
Subtotal$3,635.63
Sales tax (7.50%)$272.67
Total due$3,908.30

Payment due by Apr 13, 2025. Thank you for your business.

Balance

Invoice total
$3,908.30
Paid to date
$3,908.30
Balance due
$0
Terms
Net 0 · due Apr 13, 2025

Payment history

  • Check$3,908.30
    Apr 14, 2025 · PAY-6494

Linked records

Customer
Yolanda Underhill
JOB-2802
Service Upgrade — 100A Meter Main, Yolanda Underhill