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Invoicing
INV-3414Paid
Grant Cardoza
Panel Upgrade — 400A Service + Surge Protection, Grant Cardoza
$3,349
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,297.70 | $1,297.70 |
| Labor | 1 lot | $1,417.36 | $1,417.36 |
| Permit and inspection fees | 1 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$3,349.48Apr 25, 2026 · PAY-6541
