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Invoicing
INV-3694Paid

Roland Fairbanks — North

Service Upgrade — 200A Meter Main, Roland Fairbanks — North

$4,039
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-3694
PAID
Bill to
Roland Fairbanks — North
Roland Fairbanks — North
4577 Marsh Landing Pkwy, Dunedin, FL 34320
IssuedSep 21, 2025
DueSep 21, 2025
Re: Service Upgrade — 200A Meter Main, Roland Fairbanks — North
DescriptionQtyRateAmount
Materials and equipment1 ea$1,189.44$1,189.44
Labor1 lot$2,455.43$2,455.43
Permit and inspection fees1 ea$112.53$112.53
Subtotal$3,757.40
Sales tax (7.50%)$281.80
Total due$4,039.20

Payment due by Sep 21, 2025. Thank you for your business.

Balance

Invoice total
$4,039.20
Paid to date
$4,039.20
Balance due
$0
Terms
Net 0 · due Sep 21, 2025

Payment history

  • ACH transfer$4,039.20
    Sep 26, 2025 · PAY-6819

Linked records

Customer
Roland Fairbanks — North
JOB-3231
Service Upgrade — 200A Meter Main, Roland Fairbanks — North