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Invoicing
INV-3531Paid
Tessa Vasquez
Panel Upgrade — 400A Service + Surge Protection, Tessa Vasquez
$4,169
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-3531
PAID
Bill to
Tessa Vasquez
Tessa Vasquez
8209 Ironwood Commerce Dr, Temple Terrace, FL 33947
IssuedAug 21, 2025
DueAug 21, 2025
Re: Panel Upgrade — 400A Service + Surge Protection, Tessa Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,435.63 | $1,435.63 |
| Labor | 1 lot | $2,106.79 | $2,106.79 |
| Permit and inspection fees | 1 ea | $335.94 | $335.94 |
Subtotal$3,878.36
Sales tax (7.50%)$290.88
Total due$4,169.24
Payment due by Aug 21, 2025. Thank you for your business.
Balance
- Invoice total
- $4,169.24
- Paid to date
- $4,169.24
- Balance due
- $0
- Terms
- Net 0 · due Aug 21, 2025
Payment history
- Check$4,169.24Aug 27, 2025 · PAY-6657