3

Command Palette

Search for a command to run...

Invoicing
INV-3582Paid

Colette Sandoval — South

Service Upgrade — 200A Meter Main, Colette Sandoval — South

$3,803
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-3582
PAID
Bill to
Colette Sandoval — South
Colette Sandoval — South
2866 Cypress Bend Ct, Oldsmar, FL 33636
IssuedJun 17, 2026
DueJun 17, 2026
Re: Service Upgrade — 200A Meter Main, Colette Sandoval — South
DescriptionQtyRateAmount
Materials and equipment1 ea$392.94$392.94
Labor1 lot$3,032.77$3,032.77
Permit and inspection fees1 ea$111.85$111.85
Subtotal$3,537.56
Sales tax (7.50%)$265.32
Total due$3,802.88

Payment due by Jun 17, 2026. Thank you for your business.

Balance

Invoice total
$3,802.88
Paid to date
$3,802.88
Balance due
$0
Terms
Net 0 · due Jun 17, 2026

Payment history

  • Check$3,802.88
    Jun 20, 2026 · PAY-6708

Linked records

Customer
Colette Sandoval — South
JOB-3088
Service Upgrade — 200A Meter Main, Colette Sandoval — South