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Invoicing
INV-2247Paid

Bayshore Parks Department

Lighting Retrofit Phase 1 — Bayshore Parks Department

$41,556
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-2247
PAID
Bill to
Bayshore Parks Department
Dominic Everly
6066 Pinecrest Commons, St. Petersburg, FL 34675
IssuedApr 25, 2026
DueJun 9, 2026
POPO-76660
Re: Lighting Retrofit Phase 1 — Bayshore Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$2,892.24$2,892.24
Labor1 lot$34,370.98$34,370.98
Scissor lift rental1 ea$1,393.71$1,393.71
Subtotal$38,656.93
Sales tax (7.50%)$2,899.27
Total due$41,556.20

Payment due by Jun 9, 2026. Thank you for your business.

Balance

Invoice total
$41,556.20
Paid to date
$41,556.20
Balance due
$0
Terms
Net 45 · due Jun 9, 2026

Payment history

  • ACH transfer$41,556.20
    Jun 25, 2026 · PAY-5389

Linked records

Customer
Bayshore Parks Department
JOB-1264
Lighting Retrofit Phase 1 — Bayshore Parks Department