3

Command Palette

Search for a command to run...

Invoicing
INV-3414Paid

Grant Cardoza

Panel Upgrade — 400A Service + Surge Protection, Grant Cardoza

$3,349
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-3414
PAID
Bill to
Grant Cardoza
Grant Cardoza
8598 Clearpoint Sq, Seminole, FL 34274
IssuedApr 21, 2026
DueApr 21, 2026
Re: Panel Upgrade — 400A Service + Surge Protection, Grant Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$1,297.70$1,297.70
Labor1 lot$1,417.36$1,417.36
Permit and inspection fees1 ea$400.74$400.74
Subtotal$3,115.80
Sales tax (7.50%)$233.68
Total due$3,349.48

Payment due by Apr 21, 2026. Thank you for your business.

Balance

Invoice total
$3,349.48
Paid to date
$3,349.48
Balance due
$0
Terms
Net 0 · due Apr 21, 2026

Payment history

  • Check$3,349.48
    Apr 25, 2026 · PAY-6541

Linked records