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Invoicing
INV-2258Paid
Sable Ridge Municipal Utility
Rewire — Aluminum Branch Circuit Remediation, Sable Ridge Municipal Utility
$16,865
Paid in full
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-2258
PAID
Bill to
Sable Ridge Municipal Utility
Yolanda Quintero
4874 Copperfield Row, Lutz, FL 33975
IssuedAug 27, 2025
DueOct 11, 2025
POPO-86419
Re: Rewire — Aluminum Branch Circuit Remediation, Sable Ridge Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,947 | $5,947 |
| Labor | 1 lot | $9,323.88 | $9,323.88 |
| Permit and inspection fees | 1 ea | $417.83 | $417.83 |
Subtotal$15,688.71
Sales tax (7.50%)$1,176.65
Total due$16,865.36
Payment due by Oct 11, 2025. Thank you for your business.
Balance
- Invoice total
- $16,865.36
- Paid to date
- $16,865.36
- Balance due
- $0
- Terms
- Net 45 · due Oct 11, 2025
Payment history
- Check$16,865.36Dec 28, 2025 · PAY-5405