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Invoicing
INV-3469Paid

Marisol Cardoza

Panel Upgrade — 100A Service, Marisol Cardoza

$3,993
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-3469
PAID
Bill to
Marisol Cardoza
Marisol Cardoza
6145 Brightwater Ave, Palm Harbor, FL 33698
IssuedMay 1, 2026
DueMay 1, 2026
Re: Panel Upgrade — 100A Service, Marisol Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$1,400.53$1,400.53
Labor1 lot$2,016.43$2,016.43
Permit and inspection fees1 ea$297.90$297.90
Subtotal$3,714.86
Sales tax (7.50%)$278.61
Total due$3,993.47

Payment due by May 1, 2026. Thank you for your business.

Balance

Invoice total
$3,993.47
Paid to date
$3,993.47
Balance due
$0
Terms
Net 0 · due May 1, 2026

Payment history

  • ACH transfer$3,993.47
    May 4, 2026 · PAY-6571

Linked records

Customer
Marisol Cardoza
JOB-2918
Panel Upgrade — 100A Service, Marisol Cardoza