2

Command Palette

Search for a command to run...

Invoicing
INV-3704Paid

Marcus Everly — South

Panel Upgrade — 400A Service, Marcus Everly — South

$4,808
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-3704
PAID
Bill to
Marcus Everly — South
Marcus Everly — South
3509 Ironwood Commerce Dr, Temple Terrace, FL 34217
IssuedSep 5, 2025
DueSep 5, 2025
Re: Panel Upgrade — 400A Service, Marcus Everly — South
DescriptionQtyRateAmount
Materials and equipment1 ea$1,316.13$1,316.13
Labor1 lot$2,967.59$2,967.59
Permit and inspection fees1 ea$188.88$188.88
Subtotal$4,472.60
Sales tax (7.50%)$335.45
Total due$4,808.05

Payment due by Sep 5, 2025. Thank you for your business.

Balance

Invoice total
$4,808.05
Paid to date
$4,808.05
Balance due
$0
Terms
Net 0 · due Sep 5, 2025

Payment history

  • Credit card$4,808.05
    Sep 9, 2025 · PAY-6804

Linked records