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Invoicing
INV-2237Paid

Bayshore School District

Panel Upgrade — 100A Service + Surge Protection, Bayshore School District

$4,874
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-2237
PAID
Bill to
Bayshore School District
Anika Beckett
5693 Ironwood Commerce Dr, Lutz, FL 33878
IssuedMay 27, 2023
DueJul 11, 2023
POPO-82777
Re: Panel Upgrade — 100A Service + Surge Protection, Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$1,605.75$1,605.75
Labor1 lot$2,635.62$2,635.62
Permit and inspection fees1 ea$292.48$292.48
Subtotal$4,533.85
Sales tax (7.50%)$340.04
Total due$4,873.89

Payment due by Jul 11, 2023. Thank you for your business.

Balance

Invoice total
$4,873.89
Paid to date
$4,873.89
Balance due
$0
Terms
Net 45 · due Jul 11, 2023

Payment history

  • ACH transfer$4,873.89
    Jun 22, 2023 · PAY-5381

Linked records

Customer
Bayshore School District
JOB-1251
Panel Upgrade — 100A Service + Surge Protection, Bayshore School District