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Invoicing
INV-2393Paid
Sandpiper Senior Living
LED Retrofit — 11 Fixtures, Sandpiper Senior Living
$44,898
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-2393
PAID
Bill to
Sandpiper Senior Living
Reuben Cardoza
7344 Lakemont Loop, Dunedin, FL 33743
IssuedMay 12, 2026
DueJun 26, 2026
POPO-68678
Re: LED Retrofit — 11 Fixtures, Sandpiper Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $280.37 | $280.37 |
| Labor | 1 lot | $39,877.16 | $39,877.16 |
| Scissor lift rental | 1 ea | $1,608.33 | $1,608.33 |
Subtotal$41,765.86
Sales tax (7.50%)$3,132.44
Total due$44,898.30
Payment due by Jun 26, 2026. Thank you for your business.
Balance
- Invoice total
- $44,898.30
- Paid to date
- $44,898.30
- Balance due
- $0
- Terms
- Net 45 · due Jun 26, 2026
Payment history
- Check$44,898.30Jun 25, 2026 · PAY-5518