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Invoicing
INV-2278Paid

Brightwater Parks Department

Panel Replacement — Federal-Style Panel Swap, Brightwater Parks Department

$3,215
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-2278
PAID
Bill to
Brightwater Parks Department
Victor Whitaker
3896 Pinecrest Commons, Plant City, FL 33962
IssuedMar 5, 2025
DueApr 19, 2025
POPO-27452
Re: Panel Replacement — Federal-Style Panel Swap, Brightwater Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$934$934
Labor1 lot$1,932.32$1,932.32
Permit and inspection fees1 ea$123.92$123.92
Subtotal$2,990.24
Sales tax (7.50%)$224.27
Total due$3,214.51

Payment due by Apr 19, 2025. Thank you for your business.

Balance

Invoice total
$3,214.51
Paid to date
$3,214.51
Balance due
$0
Terms
Net 45 · due Apr 19, 2025

Payment history

  • ACH transfer$3,214.51
    Mar 31, 2025 · PAY-5425

Linked records

Customer
Brightwater Parks Department
JOB-1295
Panel Replacement — Federal-Style Panel Swap, Brightwater Parks Department