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Invoicing
INV-2279Paid

Brightwater Parks Department

Lighting Retrofit Phase 1 — Brightwater Parks Department

$35,039
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-2279
PAID
Bill to
Brightwater Parks Department
Victor Whitaker
3896 Pinecrest Commons, Plant City, FL 33962
IssuedFeb 19, 2025
DueApr 5, 2025
POPO-52775
Re: Lighting Retrofit Phase 1 — Brightwater Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$2,797.93$2,797.93
Labor1 lot$27,510.74$27,510.74
Scissor lift rental1 ea$2,285.97$2,285.97
Subtotal$32,594.64
Sales tax (7.50%)$2,444.60
Total due$35,039.24

Payment due by Apr 5, 2025. Thank you for your business.

Balance

Invoice total
$35,039.24
Paid to date
$35,039.24
Balance due
$0
Terms
Net 45 · due Apr 5, 2025

Payment history

  • ACH transfer$35,039.24
    Mar 24, 2025 · PAY-5426

Linked records

Customer
Brightwater Parks Department
JOB-1297
Lighting Retrofit Phase 1 — Brightwater Parks Department