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Invoicing
INV-3512Paid

Roland Delacroix

Panel Upgrade — 100A Service, Roland Delacroix

$3,310
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-3512
PAID
Bill to
Roland Delacroix
Roland Delacroix
1518 Heron Cove Ct, Safety Harbor, FL 33899
IssuedFeb 16, 2026
DueFeb 16, 2026
Re: Panel Upgrade — 100A Service, Roland Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$638.36$638.36
Labor1 lot$2,346.34$2,346.34
Permit and inspection fees1 ea$94.55$94.55
Subtotal$3,079.25
Sales tax (7.50%)$230.94
Total due$3,310.19

Payment due by Feb 16, 2026. Thank you for your business.

Balance

Invoice total
$3,310.19
Paid to date
$3,310.19
Balance due
$0
Terms
Net 0 · due Feb 16, 2026

Payment history

  • Credit card$3,310.19
    Feb 20, 2026 · PAY-6614

Linked records