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Invoicing
INV-2275Paid

Brightwater Parks Department

New Construction Rough-In — Clubhouse, Brightwater Parks Department

$81,169
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-2275
PAID
Bill to
Brightwater Parks Department
Victor Whitaker
3896 Pinecrest Commons, Plant City, FL 33962
IssuedNov 1, 2025
DueDec 16, 2025
POPO-59587
Re: New Construction Rough-In — Clubhouse, Brightwater Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$18,048.34$18,048.34
Labor1 lot$57,160.66$57,160.66
Permit and inspection fees1 ea$296.73$296.73
Subtotal$75,505.73
Sales tax (7.50%)$5,662.93
Total due$81,168.66

Payment due by Dec 16, 2025. Thank you for your business.

Balance

Invoice total
$81,168.66
Paid to date
$81,168.66
Balance due
$0
Terms
Net 45 · due Dec 16, 2025

Payment history

  • ACH transfer$81,168.66
    Dec 14, 2025 · PAY-5422

Linked records

Customer
Brightwater Parks Department
JOB-1292
New Construction Rough-In — Clubhouse, Brightwater Parks Department