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Invoicing
INV-3431Paid

Junia Everly

Panel Replacement — Federal-Style Panel Swap, Junia Everly

$3,620
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-3431
PAID
Bill to
Junia Everly
Junia Everly
9760 Fernbank Trl, Largo, FL 33627
IssuedSep 3, 2025
DueSep 3, 2025
Re: Panel Replacement — Federal-Style Panel Swap, Junia Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$1,007.76$1,007.76
Labor1 lot$2,250.18$2,250.18
Permit and inspection fees1 ea$109.06$109.06
Subtotal$3,367
Sales tax (7.50%)$252.53
Total due$3,619.53

Payment due by Sep 3, 2025. Thank you for your business.

Balance

Invoice total
$3,619.53
Paid to date
$3,619.53
Balance due
$0
Terms
Net 0 · due Sep 3, 2025

Payment history

  • Credit card$3,619.53
    Sep 4, 2025 · PAY-6533

Linked records

Customer
Junia Everly
JOB-2860
Panel Replacement — Federal-Style Panel Swap, Junia Everly