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Invoicing
INV-2312Paid

Sandpiper Business Park

Parking Lot Lighting Retrofit — Sandpiper Business Park

$36,200
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-2312
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
5974 Lakemont Loop, Clearwater, FL 34533
IssuedMay 4, 2026
DueJun 18, 2026
POPO-87846
Re: Parking Lot Lighting Retrofit — Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,014.46$1,014.46
Labor1 lot$31,340.05$31,340.05
Scissor lift rental1 ea$1,319.81$1,319.81
Subtotal$33,674.32
Sales tax (7.50%)$2,525.57
Total due$36,199.89

Payment due by Jun 18, 2026. Thank you for your business.

Balance

Invoice total
$36,199.89
Paid to date
$36,199.89
Balance due
$0
Terms
Net 45 · due Jun 18, 2026

Payment history

  • Check$36,199.89
    Jun 18, 2026 · PAY-5444

Linked records

Customer
Sandpiper Business Park
JOB-1338
Parking Lot Lighting Retrofit — Sandpiper Business Park