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Invoicing
INV-2315Paid
Sandpiper Business Park
Fire Alarm Device Replacement Phase 3 — Sandpiper Business Park
$20,562
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-2315
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
5974 Lakemont Loop, Clearwater, FL 34533
IssuedMay 7, 2025
DueJun 21, 2025
POPO-71919
Re: Fire Alarm Device Replacement Phase 3 — Sandpiper Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,119.55 | $2,119.55 |
| Labor | 1 lot | $16,565.59 | $16,565.59 |
| Permit and inspection fees | 1 ea | $442.44 | $442.44 |
Subtotal$19,127.58
Sales tax (7.50%)$1,434.57
Total due$20,562.15
Payment due by Jun 21, 2025. Thank you for your business.
Balance
- Invoice total
- $20,562.15
- Paid to date
- $20,562.15
- Balance due
- $0
- Terms
- Net 45 · due Jun 21, 2025
Payment history
- ACH transfer$20,562.15Jun 17, 2025 · PAY-5460