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Invoicing
INV-2344Paid
Tidewater Bowling Center
Low Voltage + Fire Alarm Rough-In — Tidewater Bowling Center
$27,895
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-2344
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedJul 5, 2026
DueAug 19, 2026
POPO-76685
Re: Low Voltage + Fire Alarm Rough-In — Tidewater Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,030.06 | $2,030.06 |
| Labor | 1 lot | $23,567.27 | $23,567.27 |
| Permit and inspection fees | 1 ea | $351.74 | $351.74 |
Subtotal$25,949.07
Sales tax (7.50%)$1,946.18
Total due$27,895.25
Payment due by Aug 19, 2026. Thank you for your business.
Balance
- Invoice total
- $27,895.25
- Paid to date
- $27,895.25
- Balance due
- $0
- Terms
- Net 45 · due Aug 19, 2026
Payment history
- ACH transfer$27,895.25Aug 21, 2026 · PAY-5488