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Invoicing
INV-3681Paid

Silas Ashford — North

Service Upgrade — 400A Meter Main, Silas Ashford — North

$4,250
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-3681
PAID
Bill to
Silas Ashford — North
Silas Ashford — North
7895 Harborlight Way, Plant City, FL 34509
IssuedJun 6, 2026
DueJun 6, 2026
Re: Service Upgrade — 400A Meter Main, Silas Ashford — North
DescriptionQtyRateAmount
Materials and equipment1 ea$1,598.38$1,598.38
Labor1 lot$1,947.56$1,947.56
Permit and inspection fees1 ea$407.88$407.88
Subtotal$3,953.82
Sales tax (7.50%)$296.54
Total due$4,250.36

Payment due by Jun 6, 2026. Thank you for your business.

Balance

Invoice total
$4,250.36
Paid to date
$4,250.36
Balance due
$0
Terms
Net 0 · due Jun 6, 2026

Payment history

  • Credit card$4,250.36
    Jun 10, 2026 · PAY-6782

Linked records

Customer
Silas Ashford — North
JOB-3207
Service Upgrade — 400A Meter Main, Silas Ashford — North