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Invoicing
INV-3702Paid
Junia Kirkland — North
Panel Replacement — Federal-Style Panel Swap, Junia Kirkland — North
$5,376
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-3702
PAID
Bill to
Junia Kirkland — North
Junia Kirkland — North
1151 Fernbank Trl, Brandon, FL 33994
IssuedMar 10, 2026
DueMar 10, 2026
Re: Panel Replacement — Federal-Style Panel Swap, Junia Kirkland — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,383.12 | $1,383.12 |
| Labor | 1 lot | $3,176.76 | $3,176.76 |
| Permit and inspection fees | 1 ea | $441.25 | $441.25 |
Subtotal$5,001.13
Sales tax (7.50%)$375.09
Total due$5,376.22
Payment due by Mar 10, 2026. Thank you for your business.
Balance
- Invoice total
- $5,376.22
- Paid to date
- $5,376.22
- Balance due
- $0
- Terms
- Net 0 · due Mar 10, 2026
Payment history
- Credit card$5,376.22Mar 10, 2026 · PAY-6827