INV-2170Paid

Bayshore Business Park

LED Retrofit — 24 Fixtures, Bayshore Business Park

$24,549

Paid in full

Shock & Awe Electric, LLC

4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482

INVOICE

INV-2170

PAID

Bill to

Bayshore Business Park

Corey Whitaker

5520 Clearpoint Sq, Lutz, FL 33614

IssuedJul 14, 2025

DueAug 28, 2025

POPO-56632

Re: LED Retrofit — 24 Fixtures, Bayshore Business Park

Description	Qty	Rate	Amount
Materials and equipment	1 ea	$5,091.72	$5,091.72
Labor	1 lot	$16,278.25	$16,278.25
Scissor lift rental	1 ea	$1,466.01	$1,466.01

Subtotal$22,835.98

Sales tax (7.50%)$1,712.70

Total due$24,548.68

Payment due by Aug 28, 2025. Thank you for your business.

Balance