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Invoicing
INV-3536Paid

Junia Ellsworth

Service Upgrade — 100A Meter Main, Junia Ellsworth

$4,148
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-3536
PAID
Bill to
Junia Ellsworth
Junia Ellsworth
9556 Pinecrest Commons, Safety Harbor, FL 34309
IssuedJan 31, 2026
DueJan 31, 2026
Re: Service Upgrade — 100A Meter Main, Junia Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$1,244.37$1,244.37
Labor1 lot$2,388.96$2,388.96
Permit and inspection fees1 ea$225.23$225.23
Subtotal$3,858.56
Sales tax (7.50%)$289.39
Total due$4,147.95

Payment due by Jan 31, 2026. Thank you for your business.

Balance

Invoice total
$4,147.95
Paid to date
$4,147.95
Balance due
$0
Terms
Net 0 · due Jan 31, 2026

Payment history

  • Credit card$4,147.95
    Feb 3, 2026 · PAY-6662

Linked records

Customer
Junia Ellsworth
JOB-3028
Service Upgrade — 100A Meter Main, Junia Ellsworth