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Invoicing
INV-3470Paid
Malik Radcliffe
Panel Upgrade — 400A Service, Malik Radcliffe
$5,038
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-3470
PAID
Bill to
Malik Radcliffe
Malik Radcliffe
7896 Pinecrest Commons, Wesley Chapel, FL 33905
IssuedMay 1, 2026
DueMay 1, 2026
Re: Panel Upgrade — 400A Service, Malik Radcliffe
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $525.51 | $525.51 |
| Labor | 1 lot | $3,866.55 | $3,866.55 |
| Permit and inspection fees | 1 ea | $294.48 | $294.48 |
Subtotal$4,686.54
Sales tax (7.50%)$351.49
Total due$5,038.03
Payment due by May 1, 2026. Thank you for your business.
Balance
- Invoice total
- $5,038.03
- Paid to date
- $5,038.03
- Balance due
- $0
- Terms
- Net 0 · due May 1, 2026
Payment history
- Credit card$5,038.03May 6, 2026 · PAY-6596