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Invoicing
INV-2247Paid

Bayshore School District

Troubleshoot — Voltage Drop on Main Building Feeder, Bayshore School District

$881
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 School District
Anika Beckett
106 Cypress Bend Ct, Lutz, FL 34653
IssuedJan 6, 2026
DueFeb 20, 2026
POPO-81238
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$125.16$125.16
Labor1 lot$693.99$693.99
Subtotal$819.15
Sales tax (7.50%)$61.44
Total due$880.59

Payment due by Feb 20, 2026. Thank you for your business.

Balance

Invoice total
$880.59
Paid to date
$880.59
Balance due
$0
Terms
Net 45 · due Feb 20, 2026

Payment history

  • Check$880.59
    Mar 11, 2026 · PAY-5394

Linked records

Customer
Bayshore School District
JOB-1255
Troubleshoot — Voltage Drop on Main Building Feeder, Bayshore School District