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Invoicing
INV-2114Paid

Fernbank Business Park

LED Retrofit — 17 Fixtures, Fernbank Business Park

$51,579
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-2114
PAID
Bill to
Fernbank Business Park
Owen Radcliffe
7128 Pinecrest Commons, Seminole, FL 33993
IssuedJan 28, 2026
DueMar 14, 2026
POPO-37188
Re: LED Retrofit — 17 Fixtures, Fernbank Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$769.27$769.27
Labor1 lot$45,082.82$45,082.82
Scissor lift rental1 ea$2,128.74$2,128.74
Subtotal$47,980.83
Sales tax (7.50%)$3,598.56
Total due$51,579.39

Payment due by Mar 14, 2026. Thank you for your business.

Balance

Invoice total
$51,579.39
Paid to date
$51,579.39
Balance due
$0
Terms
Net 45 · due Mar 14, 2026

Payment history

  • ACH transfer$51,579.39
    Jun 12, 2026 · PAY-5263

Linked records

Customer
Fernbank Business Park
JOB-1079
LED Retrofit — 17 Fixtures, Fernbank Business Park