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Invoicing
INV-2269Sent
Whitecap Parks Department
Parking Lot Lighting Retrofit — Whitecap Parks Department
$31,744
$31,744 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-2269
BALANCE DUE
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedJul 9, 2026
DueAug 23, 2026
POPO-43735
Re: Parking Lot Lighting Retrofit — Whitecap Parks Department
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $972.18 | $972.18 |
| Labor | 1 lot | $27,390.90 | $27,390.90 |
| Scissor lift rental | 1 ea | $1,166.01 | $1,166.01 |
Subtotal$29,529.09
Sales tax (7.50%)$2,214.68
Total due$31,743.77
Payment due by Aug 23, 2026. Thank you for your business.
Balance
- Invoice total
- $31,743.77
- Paid to date
- $0
- Balance due
- $31,743.77
- Terms
- Net 45 · due Aug 23, 2026
Payment history
No payments recorded yet — balance outstanding.