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Invoicing
INV-3707Paid

Nadia Alderman — Annex

Panel Upgrade — 200A Service, Nadia Alderman — Annex

$3,840
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-3707
PAID
Bill to
Nadia Alderman — Annex
Nadia Alderman — Annex
2522 Tidewater Crossing, Riverview, FL 33760
IssuedApr 26, 2025
DueApr 26, 2025
Re: Panel Upgrade — 200A Service, Nadia Alderman — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$1,006$1,006
Labor1 lot$2,313.94$2,313.94
Permit and inspection fees1 ea$251.88$251.88
Subtotal$3,571.82
Sales tax (7.50%)$267.89
Total due$3,839.71

Payment due by Apr 26, 2025. Thank you for your business.

Balance

Invoice total
$3,839.71
Paid to date
$3,839.71
Balance due
$0
Terms
Net 0 · due Apr 26, 2025

Payment history

  • Check$3,839.71
    Apr 26, 2025 · PAY-6807

Linked records

Customer
Nadia Alderman — Annex
JOB-3240
Panel Upgrade — 200A Service, Nadia Alderman — Annex