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Invoicing
INV-2341Paid
Tidewater Bowling Center
Fire Alarm Device Replacement Phase 1 — Tidewater Bowling Center
$23,441
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-2341
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedFeb 28, 2026
DueApr 14, 2026
POPO-32048
Re: Fire Alarm Device Replacement Phase 1 — Tidewater Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,433.86 | $1,433.86 |
| Labor | 1 lot | $20,124.18 | $20,124.18 |
| Permit and inspection fees | 1 ea | $247.67 | $247.67 |
Subtotal$21,805.71
Sales tax (7.50%)$1,635.43
Total due$23,441.14
Payment due by Apr 14, 2026. Thank you for your business.
Balance
- Invoice total
- $23,441.14
- Paid to date
- $23,441.14
- Balance due
- $0
- Terms
- Net 45 · due Apr 14, 2026
Payment history
- Credit card$23,441.14Mar 25, 2026 · PAY-5485