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Invoicing
INV-2281Paid

Whitecap Parks Department

Fire Alarm System Upgrade — Whitecap Parks Department

$29,507
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-2281
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedNov 17, 2025
DueJan 1, 2026
POPO-36429
Re: Fire Alarm System Upgrade — Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$384.57$384.57
Labor1 lot$26,758.61$26,758.61
Permit and inspection fees1 ea$305.55$305.55
Subtotal$27,448.73
Sales tax (7.50%)$2,058.66
Total due$29,507.39

Payment due by Jan 1, 2026. Thank you for your business.

Balance

Invoice total
$29,507.39
Paid to date
$29,507.39
Balance due
$0
Terms
Net 45 · due Jan 1, 2026

Payment history

  • ACH transfer$29,507.39
    Dec 31, 2025 · PAY-5428

Linked records

Customer
Whitecap Parks Department
JOB-1300
Fire Alarm System Upgrade — Whitecap Parks Department