2

Command Palette

Search for a command to run...

Invoicing
INV-3446Paid

Silas Underhill

Panel Upgrade — 400A Service, Silas Underhill

$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-3446
PAID
Bill to
Silas Underhill
Silas Underhill
6602 Marsh Landing Pkwy, Riverview, FL 33935
IssuedOct 31, 2025
DueOct 31, 2025
Re: Panel Upgrade — 400A Service, Silas Underhill
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 Oct 31, 2025. Thank you for your business.

Balance

Invoice total
$3,761.50
Paid to date
$3,761.50
Balance due
$0
Terms
Net 0 · due Oct 31, 2025

Payment history

  • Check$3,761.50
    Nov 1, 2025 · PAY-6548

Linked records