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Invoicing
INV-3668Paid
Hollis Dunmore — West
Panel Replacement — Federal-Style Panel Swap, Hollis Dunmore — West
$4,141
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-3668
PAID
Bill to
Hollis Dunmore — West
Hollis Dunmore — West
7469 Ironwood Commerce Dr, Temple Terrace, FL 33781
IssuedApr 2, 2026
DueApr 2, 2026
Re: Panel Replacement — Federal-Style Panel Swap, Hollis Dunmore — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,574.31 | $1,574.31 |
| Labor | 1 lot | $2,109.99 | $2,109.99 |
| Permit and inspection fees | 1 ea | $167.46 | $167.46 |
Subtotal$3,851.76
Sales tax (7.50%)$288.88
Total due$4,140.64
Payment due by Apr 2, 2026. Thank you for your business.
Balance
- Invoice total
- $4,140.64
- Paid to date
- $4,140.64
- Balance due
- $0
- Terms
- Net 0 · due Apr 2, 2026
Payment history
- Credit card$4,140.64Apr 6, 2026 · PAY-6769