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Invoicing
INV-2272Paid

Whitecap Parks Department

Fire Alarm Device Replacement Phase 3 — Whitecap Parks Department

$32,858
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-2272
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedFeb 25, 2026
DueApr 11, 2026
POPO-21516
Re: Fire Alarm Device Replacement Phase 3 — Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$765.17$765.17
Labor1 lot$29,519.84$29,519.84
Permit and inspection fees1 ea$280.46$280.46
Subtotal$30,565.47
Sales tax (7.50%)$2,292.41
Total due$32,857.88

Payment due by Apr 11, 2026. Thank you for your business.

Balance

Invoice total
$32,857.88
Paid to date
$32,857.88
Balance due
$0
Terms
Net 45 · due Apr 11, 2026

Payment history

  • ACH transfer$32,857.88
    Jun 4, 2026 · PAY-5410

Linked records

Customer
Whitecap Parks Department
JOB-1294
Fire Alarm Device Replacement Phase 3 — Whitecap Parks Department