3

Command Palette

Search for a command to run...

Invoicing
INV-2328Paid

Eastgate School District

Parking Lot Lighting Retrofit — Eastgate School District

$55,868
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-2328
PAID
Bill to
Eastgate School District
Hollis Quintero
1604 Marsh Landing Pkwy, Brandon, FL 33856
IssuedSep 6, 2025
DueOct 21, 2025
POPO-79017
Re: Parking Lot Lighting Retrofit — Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$689.62$689.62
Labor1 lot$51,281.04$51,281.04
Subtotal$51,970.66
Sales tax (7.50%)$3,897.80
Total due$55,868.46

Payment due by Oct 21, 2025. Thank you for your business.

Balance

Invoice total
$55,868.46
Paid to date
$55,868.46
Balance due
$0
Terms
Net 45 · due Oct 21, 2025

Payment history

  • ACH transfer$55,868.46
    Oct 6, 2025 · PAY-5472

Linked records

Customer
Eastgate School District
JOB-1362
Parking Lot Lighting Retrofit — Eastgate School District