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Invoicing
INV-3709Paid

Tessa Alderman — East

Panel Upgrade — 100A Service, Tessa Alderman — East

$4,125
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-3709
PAID
Bill to
Tessa Alderman — East
Tessa Alderman — East
8102 Osprey Landing Blvd, Oldsmar, FL 34284
IssuedJul 1, 2024
DueJul 1, 2024
Re: Panel Upgrade — 100A Service, Tessa Alderman — East
DescriptionQtyRateAmount
Materials and equipment1 ea$1,574.31$1,574.31
Labor1 lot$1,965.59$1,965.59
Permit and inspection fees1 ea$297.23$297.23
Subtotal$3,837.13
Sales tax (7.50%)$287.79
Total due$4,124.92

Payment due by Jul 1, 2024. Thank you for your business.

Balance

Invoice total
$4,124.92
Paid to date
$4,124.92
Balance due
$0
Terms
Net 0 · due Jul 1, 2024

Payment history

  • Credit card$4,124.92
    Jul 2, 2024 · PAY-6834

Linked records

Customer
Tessa Alderman — East
JOB-3248
Panel Upgrade — 100A Service, Tessa Alderman — East