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Invoicing
INV-2259Paid
Sable Ridge Municipal Utility
Lighting Retrofit Phase 2 — Sable Ridge Municipal Utility
$51,894
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-2259
PAID
Bill to
Sable Ridge Municipal Utility
Yolanda Quintero
4874 Copperfield Row, Lutz, FL 33975
IssuedDec 11, 2025
DueJan 25, 2026
POPO-40089
Re: Lighting Retrofit Phase 2 — Sable Ridge Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,147.54 | $1,147.54 |
| Labor | 1 lot | $47,126.18 | $47,126.18 |
Subtotal$48,273.72
Sales tax (7.50%)$3,620.53
Total due$51,894.25
Payment due by Jan 25, 2026. Thank you for your business.
Balance
- Invoice total
- $51,894.25
- Paid to date
- $51,894.25
- Balance due
- $0
- Terms
- Net 45 · due Jan 25, 2026
Payment history
- Check$51,894.25Apr 4, 2026 · PAY-5406