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Invoicing
INV-2314Paid

Sandpiper Business Park

Low Voltage + Fire Alarm Rough-In — Sandpiper Business Park

$35,590
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-2314
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
6632 Harborlight Way, Wesley Chapel, FL 34563
IssuedJul 24, 2025
DueSep 7, 2025
POPO-68691
Re: Low Voltage + Fire Alarm Rough-In — Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,566.78$1,566.78
Labor1 lot$31,356.58$31,356.58
Permit and inspection fees1 ea$183.53$183.53
Subtotal$33,106.89
Sales tax (7.50%)$2,483.02
Total due$35,589.91

Payment due by Sep 7, 2025. Thank you for your business.

Balance

Invoice total
$35,589.91
Paid to date
$35,589.91
Balance due
$0
Terms
Net 45 · due Sep 7, 2025

Payment history

  • ACH transfer$35,589.91
    Aug 26, 2025 · PAY-5446

Linked records

Customer
Sandpiper Business Park
JOB-1340
Low Voltage + Fire Alarm Rough-In — Sandpiper Business Park