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Invoicing
INV-2148Paid
Sandpiper Dental Group
Warehouse High-Bay Retrofit — Sandpiper Dental Group
$52,815
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2148
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
4988 Tidewater Crossing, Palm Harbor, FL 33607
IssuedNov 17, 2025
DueJan 1, 2026
POPO-38525
Re: Warehouse High-Bay Retrofit — Sandpiper Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $868.71 | $868.71 |
| Labor | 1 lot | $46,814.44 | $46,814.44 |
| Scissor lift rental | 1 ea | $1,447.16 | $1,447.16 |
Subtotal$49,130.31
Sales tax (7.50%)$3,684.77
Total due$52,815.08
Payment due by Jan 1, 2026. Thank you for your business.
Balance
- Invoice total
- $52,815.08
- Paid to date
- $52,815.08
- Balance due
- $0
- Terms
- Net 45 · due Jan 1, 2026
Payment history
- Check$52,815.08Dec 20, 2025 · PAY-5294