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Invoicing
INV-2333Overdue
Tidewater Bowling Center
Panel Replacement — Federal-Style Panel Swap, Tidewater Bowling Center
$5,432
$5,432 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-2333
OVERDUE — 62 DAYS
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedApr 22, 2026
DueJun 6, 2026
POPO-26912
Re: Panel Replacement — Federal-Style Panel Swap, Tidewater Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,072.20 | $2,072.20 |
| Labor | 1 lot | $2,549.58 | $2,549.58 |
| Permit and inspection fees | 1 ea | $430.98 | $430.98 |
Subtotal$5,052.76
Sales tax (7.50%)$378.96
Total due$5,431.72
Payment due by Jun 6, 2026. Thank you for your business.
Balance
- Invoice total
- $5,431.72
- Paid to date
- $0
- Balance due
- $5,431.72
- Terms
- Net 45 · due Jun 6, 2026
Payment history
No payments recorded yet — balance outstanding.