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Invoicing
INV-3669Paid

Silas Cardoza

Service Upgrade — 200A Meter Main, Silas Cardoza

$4,927
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-3669
PAID
Bill to
Silas Cardoza
Silas Cardoza
7736 Osprey Landing Blvd, Largo, FL 34605
IssuedDec 14, 2025
DueDec 14, 2025
Re: Service Upgrade — 200A Meter Main, Silas Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$1,942.17$1,942.17
Labor1 lot$2,344.51$2,344.51
Permit and inspection fees1 ea$296.74$296.74
Subtotal$4,583.42
Sales tax (7.50%)$343.76
Total due$4,927.18

Payment due by Dec 14, 2025. Thank you for your business.

Balance

Invoice total
$4,927.18
Paid to date
$4,927.18
Balance due
$0
Terms
Net 0 · due Dec 14, 2025

Payment history

  • Check$4,927.18
    Dec 16, 2025 · PAY-6770

Linked records

Customer
Silas Cardoza
JOB-3193
Service Upgrade — 200A Meter Main, Silas Cardoza