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Invoicing
INV-2319Overdue
Sandpiper Business Park
Warehouse High-Bay Retrofit — Sandpiper Business Park
$28,188
$28,188 outstanding
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-2319
OVERDUE — 140 DAYS
Bill to
Sandpiper Business Park
Tessa Sandoval
5974 Lakemont Loop, Clearwater, FL 34533
IssuedMay 9, 2026
DueJun 23, 2026
POPO-89209
Re: Warehouse High-Bay Retrofit — Sandpiper Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $757.31 | $757.31 |
| Labor | 1 lot | $24,156.48 | $24,156.48 |
| Scissor lift rental | 1 ea | $1,307.30 | $1,307.30 |
Subtotal$26,221.09
Sales tax (7.50%)$1,966.58
Total due$28,187.67
Payment due by Jun 23, 2026. Thank you for your business.
Balance
- Invoice total
- $28,187.67
- Paid to date
- $0
- Balance due
- $28,187.67
- Terms
- Net 45 · due Jun 23, 2026
Payment history
No payments recorded yet — balance outstanding.