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Invoicing
INV-2336Paid
Tidewater Bowling Center
Ground-Up Electrical — 3,000 sq ft Shell, Tidewater Bowling Center
$106,511
Paid in full
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-2336
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedJul 5, 2026
DueAug 19, 2026
POPO-80278
Re: Ground-Up Electrical — 3,000 sq ft Shell, Tidewater Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,543.84 | $1,543.84 |
| Labor | 1 lot | $97,233.64 | $97,233.64 |
| Permit and inspection fees | 1 ea | $302.09 | $302.09 |
Subtotal$99,079.57
Sales tax (7.50%)$7,430.97
Total due$106,510.54
Payment due by Aug 19, 2026. Thank you for your business.
Balance
- Invoice total
- $106,510.54
- Paid to date
- $106,510.54
- Balance due
- $0
- Terms
- Net 45 · due Aug 19, 2026
Payment history
- Check$106,510.54Aug 6, 2026 · PAY-5480