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Invoicing
INV-3381Paid

Dominic Ashford

Panel Upgrade — 100A Service, Dominic Ashford

$4,047
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-3381
PAID
Bill to
Dominic Ashford
Dominic Ashford
1773 Whitecap Ter, Lutz, FL 34579
IssuedMay 1, 2025
DueMay 1, 2025
Re: Panel Upgrade — 100A Service, Dominic Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$1,232.50$1,232.50
Labor1 lot$2,238.50$2,238.50
Permit and inspection fees1 ea$293.73$293.73
Subtotal$3,764.73
Sales tax (7.50%)$282.36
Total due$4,047.09

Payment due by May 1, 2025. Thank you for your business.

Balance

Invoice total
$4,047.09
Paid to date
$4,047.09
Balance due
$0
Terms
Net 0 · due May 1, 2025

Payment history

  • Credit card$4,047.09
    May 3, 2025 · PAY-6510

Linked records

Customer
Dominic Ashford
JOB-2824
Panel Upgrade — 100A Service, Dominic Ashford