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Invoicing
INV-3666Paid
Grant Alderman — Annex
Panel Upgrade — 200A Service + Surge Protection, Grant Alderman — Annex
$4,359
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-3666
PAID
Bill to
Grant Alderman — Annex
Grant Alderman — Annex
1248 Whitecap Ter, Temple Terrace, FL 34229
IssuedFeb 20, 2025
DueFeb 20, 2025
Re: Panel Upgrade — 200A Service + Surge Protection, Grant Alderman — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,393.20 | $1,393.20 |
| Labor | 1 lot | $2,224.35 | $2,224.35 |
| Permit and inspection fees | 1 ea | $437.65 | $437.65 |
Subtotal$4,055.20
Sales tax (7.50%)$304.14
Total due$4,359.34
Payment due by Feb 20, 2025. Thank you for your business.
Balance
- Invoice total
- $4,359.34
- Paid to date
- $4,359.34
- Balance due
- $0
- Terms
- Net 0 · due Feb 20, 2025
Payment history
- Cash$4,359.34Feb 21, 2025 · PAY-6791