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Invoicing
INV-3457Paid

Theo Dunmore

Panel Upgrade — 100A Service, Theo Dunmore

$5,270
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-3457
PAID
Bill to
Theo Dunmore
Theo Dunmore
9787 Brightwater Ave, Brandon, FL 33619
IssuedDec 26, 2025
DueDec 26, 2025
Re: Panel Upgrade — 100A Service, Theo Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$1,509.80$1,509.80
Labor1 lot$3,101.33$3,101.33
Permit and inspection fees1 ea$290.74$290.74
Subtotal$4,901.87
Sales tax (7.50%)$367.64
Total due$5,269.51

Payment due by Dec 26, 2025. Thank you for your business.

Balance

Invoice total
$5,269.51
Paid to date
$5,269.51
Balance due
$0
Terms
Net 0 · due Dec 26, 2025

Payment history

  • Credit card$5,269.51
    Dec 28, 2025 · PAY-6583

Linked records

Customer
Theo Dunmore
JOB-2924
Panel Upgrade — 100A Service, Theo Dunmore