Command Palette
Search for a command to run...
Invoicing
INV-2291Paid
Riverside School District
Fire Alarm Device Replacement Phase 3 — Riverside School District
$13,730
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2291
PAID
Bill to
Riverside School District
Theo Delacroix
6544 Egret Point Rd, Oldsmar, FL 34639
IssuedJun 12, 2025
DueJul 27, 2025
POPO-98163
Re: Fire Alarm Device Replacement Phase 3 — Riverside School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,325.39 | $2,325.39 |
| Labor | 1 lot | $10,054.49 | $10,054.49 |
| Permit and inspection fees | 1 ea | $391.80 | $391.80 |
Subtotal$12,771.68
Sales tax (7.50%)$957.88
Total due$13,729.56
Payment due by Jul 27, 2025. Thank you for your business.
Balance
- Invoice total
- $13,729.56
- Paid to date
- $13,729.56
- Balance due
- $0
- Terms
- Net 45 · due Jul 27, 2025
Payment history
- Check$13,729.56Jul 8, 2025 · PAY-5438