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Invoicing
INV-3500Paid

Anika Everly

Panel Upgrade — 200A Service + Surge Protection, Anika Everly

$3,315
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-3500
PAID
Bill to
Anika Everly
Anika Everly
6832 Silverbrook Path, Riverview, FL 33708
IssuedNov 16, 2025
DueNov 16, 2025
Re: Panel Upgrade — 200A Service + Surge Protection, Anika Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$1,033.33$1,033.33
Labor1 lot$1,692.88$1,692.88
Permit and inspection fees1 ea$357.66$357.66
Subtotal$3,083.87
Sales tax (7.50%)$231.29
Total due$3,315.16

Payment due by Nov 16, 2025. Thank you for your business.

Balance

Invoice total
$3,315.16
Paid to date
$3,315.16
Balance due
$0
Terms
Net 0 · due Nov 16, 2025

Payment history

  • Check$3,315.16
    Nov 18, 2025 · PAY-6602

Linked records