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Invoicing
INV-2167Paid

Bayshore Business Park

Fire Alarm System Upgrade — Bayshore Business Park

$18,707
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-2167
PAID
Bill to
Bayshore Business Park
Corey Whitaker
5520 Clearpoint Sq, Lutz, FL 33614
IssuedJan 18, 2026
DueMar 4, 2026
POPO-35512
Re: Fire Alarm System Upgrade — Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$187.74$187.74
Labor1 lot$16,793.48$16,793.48
Permit and inspection fees1 ea$420.58$420.58
Subtotal$17,401.80
Sales tax (7.50%)$1,305.14
Total due$18,706.94

Payment due by Mar 4, 2026. Thank you for your business.

Balance

Invoice total
$18,706.94
Paid to date
$18,706.94
Balance due
$0
Terms
Net 45 · due Mar 4, 2026

Payment history

  • ACH transfer$18,706.94
    May 21, 2026 · PAY-5316

Linked records