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Invoicing
INV-3475Paid

Victor Mercer

Whole-Home Rewire — Unit 4, Victor Mercer

$19,838
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-3475
PAID
Bill to
Victor Mercer
Victor Mercer
2121 Kingfisher Ln, Tampa, FL 33914
IssuedApr 17, 2026
DueApr 17, 2026
Re: Whole-Home Rewire — Unit 4, Victor Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$2,143.23$2,143.23
Labor1 lot$16,036.69$16,036.69
Permit and inspection fees1 ea$274.01$274.01
Subtotal$18,453.93
Sales tax (7.50%)$1,384.05
Total due$19,837.98

Payment due by Apr 17, 2026. Thank you for your business.

Balance

Invoice total
$19,837.98
Paid to date
$19,837.98
Balance due
$0
Terms
Net 0 · due Apr 17, 2026

Payment history

  • Credit card$19,837.98
    Apr 21, 2026 · PAY-6577

Linked records