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Invoicing
INV-2169Paid

Bayshore Business Park

New Construction Rough-In — Warehouse, Bayshore Business Park

$92,773
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-2169
PAID
Bill to
Bayshore Business Park
Corey Whitaker
9103 Egret Point Rd, Brandon, FL 33667
IssuedNov 23, 2025
DueJan 7, 2026
POPO-39072
Re: New Construction Rough-In — Warehouse, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$403.15$403.15
Labor1 lot$85,520.49$85,520.49
Permit and inspection fees1 ea$376.96$376.96
Subtotal$86,300.60
Sales tax (7.50%)$6,472.54
Total due$92,773.14

Payment due by Jan 7, 2026. Thank you for your business.

Balance

Invoice total
$92,773.14
Paid to date
$92,773.14
Balance due
$0
Terms
Net 45 · due Jan 7, 2026

Payment history

  • Check$92,773.14
    Jan 10, 2026 · PAY-5313

Linked records

Customer
Bayshore Business Park
JOB-1149
New Construction Rough-In — Warehouse, Bayshore Business Park