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Invoicing
INV-3614Paid
Owen Ivory — East
Panel Replacement — Federal-Style Panel Swap, Owen Ivory — East
$3,997
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-3614
PAID
Bill to
Owen Ivory — East
Owen Ivory — East
7890 Cypress Bend Ct, Riverview, FL 33891
IssuedAug 24, 2025
DueAug 24, 2025
Re: Panel Replacement — Federal-Style Panel Swap, Owen Ivory — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,296.04 | $1,296.04 |
| Labor | 1 lot | $2,052.75 | $2,052.75 |
| Permit and inspection fees | 1 ea | $369.15 | $369.15 |
Subtotal$3,717.94
Sales tax (7.50%)$278.85
Total due$3,996.79
Payment due by Aug 24, 2025. Thank you for your business.
Balance
- Invoice total
- $3,996.79
- Paid to date
- $3,996.79
- Balance due
- $0
- Terms
- Net 0 · due Aug 24, 2025
Payment history
- Credit card$3,996.79Aug 28, 2025 · PAY-6740