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Invoicing
INV-3440Paid

Marisol Everly

Panel Upgrade — 100A Service + Surge Protection, Marisol Everly

$4,768
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-3440
PAID
Bill to
Marisol Everly
Marisol Everly
4450 Stonegate Cir, Lutz, FL 34023
IssuedJun 22, 2025
DueJun 22, 2025
Re: Panel Upgrade — 100A Service + Surge Protection, Marisol Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$1,375.12$1,375.12
Labor1 lot$2,874.08$2,874.08
Permit and inspection fees1 ea$185.73$185.73
Subtotal$4,434.93
Sales tax (7.50%)$332.62
Total due$4,767.55

Payment due by Jun 22, 2025. Thank you for your business.

Balance

Invoice total
$4,767.55
Paid to date
$4,767.55
Balance due
$0
Terms
Net 0 · due Jun 22, 2025

Payment history

  • Cash$4,767.55
    Jun 23, 2025 · PAY-6567

Linked records

Customer
Marisol Everly
JOB-2907
Panel Upgrade — 100A Service + Surge Protection, Marisol Everly