INV-3583Paid

Yolanda Ivory

Service Upgrade — 100A Meter Main, Yolanda Ivory

$3,453

Paid in full

Shock & Awe Electric, LLC

4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482

INVOICE

INV-3583

PAID

Bill to

Yolanda Ivory

6696 Clearpoint Sq, Seminole, FL 34288

IssuedSep 11, 2025

DueSep 11, 2025

Re: Service Upgrade — 100A Meter Main, Yolanda Ivory

Description	Qty	Rate	Amount
Materials and equipment	1 ea	$595.56	$595.56
Labor	1 lot	$2,295.89	$2,295.89
Permit and inspection fees	1 ea	$320.93	$320.93

Subtotal$3,212.38

Sales tax (7.50%)$240.93

Total due$3,453.31

Payment due by Sep 11, 2025. Thank you for your business.

Balance