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Invoicing
INV-2260Overdue
Tidewater Senior Living
Parking Lot Lighting Retrofit — Tidewater Senior Living
$26,168
$26,168 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-2260
OVERDUE — 74 DAYS
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedApr 10, 2026
DueMay 25, 2026
POPO-62425
Re: Parking Lot Lighting Retrofit — Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,563 | $2,563 |
| Labor | 1 lot | $20,992.44 | $20,992.44 |
| Scissor lift rental | 1 ea | $786.67 | $786.67 |
Subtotal$24,342.11
Sales tax (7.50%)$1,825.66
Total due$26,167.77
Payment due by May 25, 2026. Thank you for your business.
Balance
- Invoice total
- $26,167.77
- Paid to date
- $0
- Balance due
- $26,167.77
- Terms
- Net 45 · due May 25, 2026
Payment history
No payments recorded yet — balance outstanding.