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Invoicing
INV-3547Paid

Roland Fontaine

Service Upgrade — 400A Meter Main, Roland Fontaine

$3,912
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-3547
PAID
Bill to
Roland Fontaine
Roland Fontaine
1283 Lakemont Loop, Lutz, FL 34056
IssuedJan 19, 2025
DueJan 19, 2025
Re: Service Upgrade — 400A Meter Main, Roland Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$861.38$861.38
Labor1 lot$2,374.96$2,374.96
Permit and inspection fees1 ea$403.17$403.17
Subtotal$3,639.51
Sales tax (7.50%)$272.96
Total due$3,912.47

Payment due by Jan 19, 2025. Thank you for your business.

Balance

Invoice total
$3,912.47
Paid to date
$3,912.47
Balance due
$0
Terms
Net 0 · due Jan 19, 2025

Payment history

  • Check$3,912.47
    Jan 23, 2025 · PAY-6673

Linked records

Customer
Roland Fontaine
JOB-3040
Service Upgrade — 400A Meter Main, Roland Fontaine