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Invoicing
INV-2265Paid

Brightwater Parks Department

Warehouse High-Bay Retrofit — Brightwater Parks Department

$33,116
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2265
PAID
Bill to
Brightwater Parks Department
Victor Whitaker
3896 Pinecrest Commons, Plant City, FL 33962
IssuedJan 16, 2026
DueMar 2, 2026
POPO-39231
Re: Warehouse High-Bay Retrofit — Brightwater Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$2,699.45$2,699.45
Labor1 lot$27,482.75$27,482.75
Scissor lift rental1 ea$623.22$623.22
Subtotal$30,805.42
Sales tax (7.50%)$2,310.41
Total due$33,115.83

Payment due by Mar 2, 2026. Thank you for your business.

Balance

Invoice total
$33,115.83
Paid to date
$33,115.83
Balance due
$0
Terms
Net 45 · due Mar 2, 2026

Payment history

  • ACH transfer$33,115.83
    May 7, 2026 · PAY-5404

Linked records

Customer
Brightwater Parks Department
JOB-1286
Warehouse High-Bay Retrofit — Brightwater Parks Department