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Invoicing
INV-3429Paid

Delphine Thackeray

Panel Upgrade — 400A Service, Delphine Thackeray

$3,762
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-3429
PAID
Bill to
Delphine Thackeray
Delphine Thackeray
2276 Sawgrass Reach Dr, Dunedin, FL 34450
IssuedJan 3, 2026
DueJan 3, 2026
Re: Panel Upgrade — 400A Service, Delphine Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$1,319.34$1,319.34
Labor1 lot$1,887.26$1,887.26
Permit and inspection fees1 ea$292.47$292.47
Subtotal$3,499.07
Sales tax (7.50%)$262.43
Total due$3,761.50

Payment due by Jan 3, 2026. Thank you for your business.

Balance

Invoice total
$3,761.50
Paid to date
$3,761.50
Balance due
$0
Terms
Net 0 · due Jan 3, 2026

Payment history

  • Credit card$3,761.50
    Jan 7, 2026 · PAY-6556

Linked records

Customer
Delphine Thackeray
JOB-2888
Panel Upgrade — 400A Service, Delphine Thackeray