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Invoicing
INV-2250Overdue
Bayshore Parks Department
LED Retrofit — 4 Fixtures, Bayshore Parks Department
$42,796
$24,703 outstanding
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-2250
OVERDUE — 157 DAYS
Bill to
Bayshore Parks Department
Dominic Everly
5930 Kingfisher Ln, Clearwater, FL 34008
IssuedJan 17, 2026
DueMar 3, 2026
POPO-34822
Re: LED Retrofit — 4 Fixtures, Bayshore Parks Department
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,747.51 | $3,747.51 |
| Labor | 1 lot | $34,079.03 | $34,079.03 |
| Scissor lift rental | 1 ea | $1,983.24 | $1,983.24 |
Subtotal$39,809.78
Sales tax (7.50%)$2,985.73
Total due$42,795.51
Payment due by Mar 3, 2026. Thank you for your business.
Balance
- Invoice total
- $42,795.51
- Paid to date
- $18,092.32
- Balance due
- $24,703.19
- Terms
- Net 45 · due Mar 3, 2026
Payment history
- Check$18,092.32Feb 17, 2026 · Deposit · PAY-5392