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Invoicing
INV-3599Paid

Junia Castellanos

Service Upgrade — 200A Meter Main, Junia Castellanos

$4,186
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-3599
PAID
Bill to
Junia Castellanos
Junia Castellanos
368 Osprey Landing Blvd, Brandon, FL 34641
IssuedDec 5, 2025
DueDec 5, 2025
Re: Service Upgrade — 200A Meter Main, Junia Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$1,637.28$1,637.28
Labor1 lot$1,876.70$1,876.70
Permit and inspection fees1 ea$379.90$379.90
Subtotal$3,893.88
Sales tax (7.50%)$292.04
Total due$4,185.92

Payment due by Dec 5, 2025. Thank you for your business.

Balance

Invoice total
$4,185.92
Paid to date
$4,185.92
Balance due
$0
Terms
Net 0 · due Dec 5, 2025

Payment history

  • Check$4,185.92
    Dec 8, 2025 · PAY-6725

Linked records

Customer
Junia Castellanos
JOB-3110
Service Upgrade — 200A Meter Main, Junia Castellanos