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Invoicing
INV-2342Paid

Tidewater Bowling Center

New Construction Rough-In — Front Office, Tidewater Bowling Center

$64,194
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-2342
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedJun 17, 2025
DueAug 1, 2025
POPO-12958
Re: New Construction Rough-In — Front Office, Tidewater Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$4,172.27$4,172.27
Labor1 lot$55,105.81$55,105.81
Permit and inspection fees1 ea$436.81$436.81
Subtotal$59,714.89
Sales tax (7.50%)$4,478.62
Total due$64,193.51

Payment due by Aug 1, 2025. Thank you for your business.

Balance

Invoice total
$64,193.51
Paid to date
$64,193.51
Balance due
$0
Terms
Net 45 · due Aug 1, 2025

Payment history

  • Check$64,193.51
    Oct 27, 2025 · PAY-5486

Linked records

Customer
Tidewater Bowling Center
JOB-1384
New Construction Rough-In — Front Office, Tidewater Bowling Center