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Invoicing
INV-3428Paid

Owen Ivory

Panel Upgrade — 200A Service, Owen Ivory

$4,784
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-3428
PAID
Bill to
Owen Ivory
Owen Ivory
5124 Fernbank Trl, Riverview, FL 34090
IssuedDec 9, 2025
DueDec 9, 2025
Re: Panel Upgrade — 200A Service, Owen Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$1,389.83$1,389.83
Labor1 lot$2,696.60$2,696.60
Permit and inspection fees1 ea$363.45$363.45
Subtotal$4,449.88
Sales tax (7.50%)$333.74
Total due$4,783.62

Payment due by Dec 9, 2025. Thank you for your business.

Balance

Invoice total
$4,783.62
Paid to date
$4,783.62
Balance due
$0
Terms
Net 0 · due Dec 9, 2025

Payment history

  • Credit card$4,783.62
    Dec 13, 2025 · PAY-6530

Linked records

Customer
Owen Ivory
JOB-2855
Panel Upgrade — 200A Service, Owen Ivory