Command Palette
Search for a command to run...
Invoicing
INV-2187Overdue
Palm Terrace Dental Group
Lighting Retrofit Phase 2 — Palm Terrace Dental Group
$44,766
$44,766 outstanding
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-2187
OVERDUE — 212 DAYS
Bill to
Palm Terrace Dental Group
Tessa Whitaker
5269 Sable Ridge Blvd, Temple Terrace, FL 33877
IssuedFeb 26, 2026
DueApr 12, 2026
POPO-38583
Re: Lighting Retrofit Phase 2 — Palm Terrace Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,583 | $4,583 |
| Labor | 1 lot | $35,960.19 | $35,960.19 |
| Scissor lift rental | 1 ea | $1,099.39 | $1,099.39 |
Subtotal$41,642.58
Sales tax (7.50%)$3,123.19
Total due$44,765.77
Payment due by Apr 12, 2026. Thank you for your business.
Balance
- Invoice total
- $44,765.77
- Paid to date
- $0
- Balance due
- $44,765.77
- Terms
- Net 45 · due Apr 12, 2026
Payment history
No payments recorded yet — balance outstanding.