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Invoicing
INV-3581Paid
Desmond Underhill
Panel Replacement — Federal-Style Panel Swap, Desmond Underhill
$4,218
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-3581
PAID
Bill to
Desmond Underhill
Desmond Underhill
6737 Pinecrest Commons, Temple Terrace, FL 34600
IssuedApr 18, 2026
DueApr 18, 2026
Re: Panel Replacement — Federal-Style Panel Swap, Desmond Underhill
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,418.79 | $1,418.79 |
| Labor | 1 lot | $2,240.65 | $2,240.65 |
| Permit and inspection fees | 1 ea | $264.49 | $264.49 |
Subtotal$3,923.93
Sales tax (7.50%)$294.29
Total due$4,218.22
Payment due by Apr 18, 2026. Thank you for your business.
Balance
- Invoice total
- $4,218.22
- Paid to date
- $4,218.22
- Balance due
- $0
- Terms
- Net 0 · due Apr 18, 2026
Payment history
- ACH transfer$4,218.22Apr 19, 2026 · PAY-6707
