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Invoicing
INV-2292Paid
Riverside School District
Service Upgrade — 200A Meter Main, Riverside School District
$3,972
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-2292
PAID
Bill to
Riverside School District
Theo Delacroix
6544 Egret Point Rd, Oldsmar, FL 34639
IssuedApr 19, 2026
DueJun 3, 2026
POPO-45505
Re: Service Upgrade — 200A Meter Main, Riverside School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,498.69 | $1,498.69 |
| Labor | 1 lot | $2,061.24 | $2,061.24 |
| Permit and inspection fees | 1 ea | $134.60 | $134.60 |
Subtotal$3,694.53
Sales tax (7.50%)$277.09
Total due$3,971.62
Payment due by Jun 3, 2026. Thank you for your business.
Balance
- Invoice total
- $3,971.62
- Paid to date
- $3,971.62
- Balance due
- $0
- Terms
- Net 45 · due Jun 3, 2026
Payment history
- Credit card$3,971.62Jun 18, 2026 · PAY-5439