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Invoicing
INV-3566Paid

Nadia Everly

Panel Upgrade — 100A Service, Nadia Everly

$4,055
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-3566
PAID
Bill to
Nadia Everly
Nadia Everly
5707 Lakemont Loop, Wesley Chapel, FL 33939
IssuedJul 17, 2025
DueJul 17, 2025
Re: Panel Upgrade — 100A Service, Nadia Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$1,442.61$1,442.61
Labor1 lot$2,097.91$2,097.91
Permit and inspection fees1 ea$231.65$231.65
Subtotal$3,772.17
Sales tax (7.50%)$282.91
Total due$4,055.08

Payment due by Jul 17, 2025. Thank you for your business.

Balance

Invoice total
$4,055.08
Paid to date
$4,055.08
Balance due
$0
Terms
Net 0 · due Jul 17, 2025

Payment history

  • ACH transfer$4,055.08
    Jul 23, 2025 · PAY-6692

Linked records

Customer
Nadia Everly
JOB-3066
Panel Upgrade — 100A Service, Nadia Everly