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Invoicing
INV-2313Paid

Sandpiper Business Park

Parking Lot Lighting Retrofit — Sandpiper Business Park

$25,255
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-2313
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
6632 Harborlight Way, Wesley Chapel, FL 34563
IssuedJun 20, 2025
DueAug 4, 2025
POPO-21692
Re: Parking Lot Lighting Retrofit — Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$3,229.40$3,229.40
Labor1 lot$19,507.33$19,507.33
Scissor lift rental1 ea$756.20$756.20
Subtotal$23,492.93
Sales tax (7.50%)$1,761.97
Total due$25,254.90

Payment due by Aug 4, 2025. Thank you for your business.

Balance

Invoice total
$25,254.90
Paid to date
$25,254.90
Balance due
$0
Terms
Net 45 · due Aug 4, 2025

Payment history

  • ACH transfer$25,254.90
    Jul 19, 2025 · PAY-5445

Linked records

Customer
Sandpiper Business Park
JOB-1339
Parking Lot Lighting Retrofit — Sandpiper Business Park