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Invoicing
INV-2330Paid

Brightwater Business Park

Whole-Home Rewire — Front Office, Brightwater Business Park

$12,907
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-2330
PAID
Bill to
Brightwater Business Park
Priya Kirkland
3576 Stonegate Cir, Wesley Chapel, FL 34457
IssuedApr 13, 2025
DueMay 28, 2025
POPO-49186
Re: Whole-Home Rewire — Front Office, Brightwater Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$774.84$774.84
Labor1 lot$10,918.50$10,918.50
Permit and inspection fees1 ea$313.48$313.48
Subtotal$12,006.82
Sales tax (7.50%)$900.51
Total due$12,907.33

Payment due by May 28, 2025. Thank you for your business.

Balance

Invoice total
$12,907.33
Paid to date
$12,907.33
Balance due
$0
Terms
Net 45 · due May 28, 2025

Payment history

  • Check$12,907.33
    May 8, 2025 · PAY-5461

Linked records

Customer
Brightwater Business Park
JOB-1358
Whole-Home Rewire — Front Office, Brightwater Business Park