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Invoicing
INV-2384Paid
Riverside Retail Plaza
Fire Alarm System Upgrade — Riverside Retail Plaza
$29,789
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-2384
PAID
Bill to
Riverside Retail Plaza
Yolanda Ellsworth
7668 Lakemont Loop, Palm Harbor, FL 34320
IssuedAug 28, 2025
DueOct 12, 2025
POPO-20186
Re: Fire Alarm System Upgrade — Riverside Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,007.48 | $1,007.48 |
| Labor | 1 lot | $26,460.05 | $26,460.05 |
| Permit and inspection fees | 1 ea | $243.59 | $243.59 |
Subtotal$27,711.12
Sales tax (7.50%)$2,078.33
Total due$29,789.45
Payment due by Oct 12, 2025. Thank you for your business.
Balance
- Invoice total
- $29,789.45
- Paid to date
- $29,789.45
- Balance due
- $0
- Terms
- Net 45 · due Oct 12, 2025
Payment history
- Check$29,789.45Dec 18, 2025 · PAY-5511
