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Invoicing
INV-2258Paid
Tidewater Senior Living
New Construction Rough-In — Warehouse, Tidewater Senior Living
$68,238
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
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedSep 3, 2025
DueOct 18, 2025
POPO-65422
Re: New Construction Rough-In — Warehouse, Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $349.23 | $349.23 |
| Labor | 1 lot | $62,778.12 | $62,778.12 |
| Permit and inspection fees | 1 ea | $349.79 | $349.79 |
Subtotal$63,477.14
Sales tax (7.50%)$4,760.79
Total due$68,237.93
Payment due by Oct 18, 2025. Thank you for your business.
Balance
- Invoice total
- $68,237.93
- Paid to date
- $68,237.93
- Balance due
- $0
- Terms
- Net 45 · due Oct 18, 2025
Payment history
- ACH transfer$68,237.93Oct 9, 2025 · PAY-5398