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Invoicing
INV-3574Paid
Nadia Ivory — Annex
Panel Replacement — Federal-Style Panel Swap, Nadia Ivory — Annex
$3,939
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-3574
PAID
Bill to
Nadia Ivory — Annex
Nadia Ivory — Annex
5632 Osprey Landing Blvd, Riverview, FL 34042
IssuedJun 20, 2026
DueJun 20, 2026
Re: Panel Replacement — Federal-Style Panel Swap, Nadia Ivory — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,330.90 | $1,330.90 |
| Labor | 1 lot | $2,048.06 | $2,048.06 |
| Permit and inspection fees | 1 ea | $285.22 | $285.22 |
Subtotal$3,664.18
Sales tax (7.50%)$274.81
Total due$3,938.99
Payment due by Jun 20, 2026. Thank you for your business.
Balance
- Invoice total
- $3,938.99
- Paid to date
- $3,938.99
- Balance due
- $0
- Terms
- Net 0 · due Jun 20, 2026
Payment history
- Credit card$3,938.99Jun 23, 2026 · PAY-6700