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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,316.13 | $1,316.13 |
| Labor | 1 lot | $2,967.59 | $2,967.59 |
| Permit and inspection fees | 1 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$4,808.05Sep 9, 2025 · PAY-6804
