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Invoicing
INV-2387Sent
Riverside Retail Plaza
Ground-Up Electrical — 18,000 sq ft Shell, Riverside Retail Plaza
$101,918
$101,918 outstanding
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-2387
BALANCE DUE
Bill to
Riverside Retail Plaza
Yolanda Ellsworth
8928 Clearpoint Sq, Riverview, FL 34118
IssuedJul 11, 2026
DueAug 25, 2026
POPO-26574
Re: Ground-Up Electrical — 18,000 sq ft Shell, Riverside Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,645.40 | $1,645.40 |
| Labor | 1 lot | $92,783.52 | $92,783.52 |
| Permit and inspection fees | 1 ea | $378.88 | $378.88 |
Subtotal$94,807.80
Sales tax (7.50%)$7,110.59
Total due$101,918.39
Payment due by Aug 25, 2026. Thank you for your business.
Balance
- Invoice total
- $101,918.39
- Paid to date
- $0
- Balance due
- $101,918.39
- Terms
- Net 45 · due Aug 25, 2026
Payment history
No payments recorded yet — balance outstanding.