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Invoicing
INV-3474Paid
Grant Beckett
Panel Upgrade — 100A Service, Grant Beckett
$2,847
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-3474
PAID
Bill to
Grant Beckett
Grant Beckett
3277 Harborlight Way, Seminole, FL 34493
IssuedJun 20, 2026
DueJun 20, 2026
Re: Panel Upgrade — 100A Service, Grant Beckett
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $788.94 | $788.94 |
| Labor | 1 lot | $1,516.83 | $1,516.83 |
| Permit and inspection fees | 1 ea | $342.74 | $342.74 |
Subtotal$2,648.51
Sales tax (7.50%)$198.64
Total due$2,847.15
Payment due by Jun 20, 2026. Thank you for your business.
Balance
- Invoice total
- $2,847.15
- Paid to date
- $2,847.15
- Balance due
- $0
- Terms
- Net 0 · due Jun 20, 2026
Payment history
- Credit card$2,847.15Jun 24, 2026 · PAY-6600
