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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $187.74 | $187.74 |
| Labor | 1 lot | $16,793.48 | $16,793.48 |
| Permit and inspection fees | 1 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$18,706.94May 21, 2026 · PAY-5316
