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Invoicing
INV-2221Paid
Sandpiper Municipal Utility
Rewire — Aluminum Branch Circuit Remediation, Sandpiper Municipal Utility
$24,039
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-2221
PAID
Bill to
Sandpiper Municipal Utility
Marcus Langford
6838 Brightwater Ave, Lutz, FL 33612
IssuedJul 1, 2026
DueAug 15, 2026
POPO-52296
Re: Rewire — Aluminum Branch Circuit Remediation, Sandpiper Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,932.25 | $7,932.25 |
| Labor | 1 lot | $14,001.02 | $14,001.02 |
| Permit and inspection fees | 1 ea | $428.89 | $428.89 |
Subtotal$22,362.16
Sales tax (7.50%)$1,677.16
Total due$24,039.32
Payment due by Aug 15, 2026. Thank you for your business.
Balance
- Invoice total
- $24,039.32
- Paid to date
- $24,039.32
- Balance due
- $0
- Terms
- Net 45 · due Aug 15, 2026
Payment history
- Check$24,039.32Aug 18, 2026 · PAY-5369