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Invoicing
INV-2236Paid

Bayshore School District

Lighting Retrofit Phase 3 — Bayshore School District

$46,934
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-2236
PAID
Bill to
Bayshore School District
Anika Beckett
5693 Ironwood Commerce Dr, Lutz, FL 33878
IssuedDec 18, 2025
DueFeb 1, 2026
POPO-12474
Re: Lighting Retrofit Phase 3 — Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$1,952.49$1,952.49
Labor1 lot$39,700.48$39,700.48
Scissor lift rental1 ea$2,006.34$2,006.34
Subtotal$43,659.31
Sales tax (7.50%)$3,274.45
Total due$46,933.76

Payment due by Feb 1, 2026. Thank you for your business.

Balance

Invoice total
$46,933.76
Paid to date
$46,933.76
Balance due
$0
Terms
Net 45 · due Feb 1, 2026

Payment history

  • Check$46,933.76
    Jan 21, 2026 · PAY-5380

Linked records

Customer
Bayshore School District
JOB-1250
Lighting Retrofit Phase 3 — Bayshore School District