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Invoicing
INV-3726Paid

Priya Dunmore — II

Panel Upgrade — 400A Service, Priya Dunmore — II

$4,708
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-3726
PAID
Bill to
Priya Dunmore — II
Priya Dunmore — II
8938 Tidewater Crossing, Palm Harbor, FL 33933
IssuedApr 9, 2025
DueApr 9, 2025
Re: Panel Upgrade — 400A Service, Priya Dunmore — II
DescriptionQtyRateAmount
Materials and equipment1 ea$782.35$782.35
Labor1 lot$3,319.34$3,319.34
Permit and inspection fees1 ea$277.70$277.70
Subtotal$4,379.39
Sales tax (7.50%)$328.45
Total due$4,707.84

Payment due by Apr 9, 2025. Thank you for your business.

Balance

Invoice total
$4,707.84
Paid to date
$4,707.84
Balance due
$0
Terms
Net 0 · due Apr 9, 2025

Payment history

  • Check$4,707.84
    Apr 9, 2025 · PAY-6826

Linked records

Customer
Priya Dunmore — II
JOB-3263
Panel Upgrade — 400A Service, Priya Dunmore — II