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Invoicing
INV-2330Paid

Eastgate School District

Parking Lot Lighting Retrofit — Eastgate School District

$31,265
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
Eastgate School District
Hollis Quintero
1604 Marsh Landing Pkwy, Brandon, FL 33856
IssuedMay 16, 2025
DueJun 30, 2025
POPO-45567
Re: Parking Lot Lighting Retrofit — Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$2,117.41$2,117.41
Labor1 lot$26,965.86$26,965.86
Subtotal$29,083.27
Sales tax (7.50%)$2,181.25
Total due$31,264.52

Payment due by Jun 30, 2025. Thank you for your business.

Balance

Invoice total
$31,264.52
Paid to date
$31,264.52
Balance due
$0
Terms
Net 45 · due Jun 30, 2025

Payment history

  • ACH transfer$31,264.52
    Jun 14, 2025 · PAY-5474

Linked records

Customer
Eastgate School District
JOB-1365
Parking Lot Lighting Retrofit — Eastgate School District