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Invoicing
INV-3596Paid

Emmett Everly

Panel Replacement — Federal-Style Panel Swap, Emmett Everly

$5,563
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-3596
PAID
Bill to
Emmett Everly
Emmett Everly
8239 Kingfisher Ln, Plant City, FL 34496
IssuedFeb 12, 2026
DueFeb 12, 2026
Re: Panel Replacement — Federal-Style Panel Swap, Emmett Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$1,886.45$1,886.45
Labor1 lot$2,848.86$2,848.86
Permit and inspection fees1 ea$439.12$439.12
Subtotal$5,174.43
Sales tax (7.50%)$388.08
Total due$5,562.51

Payment due by Feb 12, 2026. Thank you for your business.

Balance

Invoice total
$5,562.51
Paid to date
$5,562.51
Balance due
$0
Terms
Net 0 · due Feb 12, 2026

Payment history

  • ACH transfer$5,562.51
    Feb 13, 2026 · PAY-6722

Linked records

Customer
Emmett Everly
JOB-3107
Panel Replacement — Federal-Style Panel Swap, Emmett Everly