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Invoicing
INV-3446Paid
Silas Underhill
Panel Upgrade — 400A Service, Silas Underhill
$3,762
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,319.34 | $1,319.34 |
| Labor | 1 lot | $1,887.26 | $1,887.26 |
| Permit and inspection fees | 1 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$3,761.50Nov 1, 2025 · PAY-6548
