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Invoicing
INV-3385Paid

Junia Ashford

Panel Upgrade — 400A Service, Junia Ashford

$4,701
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-3385
PAID
Bill to
Junia Ashford
Junia Ashford
4866 Clearpoint Sq, Riverview, FL 34684
IssuedSep 17, 2025
DueSep 17, 2025
Re: Panel Upgrade — 400A Service, Junia Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$1,693.41$1,693.41
Labor1 lot$2,521.21$2,521.21
Permit and inspection fees1 ea$158.24$158.24
Subtotal$4,372.86
Sales tax (7.50%)$327.96
Total due$4,700.82

Payment due by Sep 17, 2025. Thank you for your business.

Balance

Invoice total
$4,700.82
Paid to date
$4,700.82
Balance due
$0
Terms
Net 0 · due Sep 17, 2025

Payment history

  • Credit card$4,700.82
    Sep 19, 2025 · PAY-6514

Linked records

Customer
Junia Ashford
JOB-2830
Panel Upgrade — 400A Service, Junia Ashford