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Invoicing
INV-2121Paid

Palm Terrace Fellowship Church

Parking Lot Lighting Retrofit — Palm Terrace Fellowship Church

$46,078
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-2121
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
2769 Kingfisher Ln, Plant City, FL 33613
IssuedSep 27, 2025
DueNov 11, 2025
POPO-12573
Re: Parking Lot Lighting Retrofit — Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$2,986.49$2,986.49
Labor1 lot$39,876.64$39,876.64
Subtotal$42,863.13
Sales tax (7.50%)$3,214.73
Total due$46,077.86

Payment due by Nov 11, 2025. Thank you for your business.

Balance

Invoice total
$46,077.86
Paid to date
$46,077.86
Balance due
$0
Terms
Net 45 · due Nov 11, 2025

Payment history

  • ACH transfer$46,077.86
    Oct 24, 2025 · PAY-5269

Linked records

Customer
Palm Terrace Fellowship Church
JOB-1088
Parking Lot Lighting Retrofit — Palm Terrace Fellowship Church