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Invoicing
INV-2394Paid
Sandpiper Senior Living
LED Retrofit — 22 Fixtures, Sandpiper Senior Living
$32,610
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-2394
PAID
Bill to
Sandpiper Senior Living
Reuben Cardoza
7344 Lakemont Loop, Dunedin, FL 33743
IssuedSep 3, 2025
DueOct 18, 2025
POPO-59527
Re: LED Retrofit — 22 Fixtures, Sandpiper Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,792.71 | $3,792.71 |
| Labor | 1 lot | $26,542.50 | $26,542.50 |
Subtotal$30,335.21
Sales tax (7.50%)$2,275.14
Total due$32,610.35
Payment due by Oct 18, 2025. Thank you for your business.
Balance
- Invoice total
- $32,610.35
- Paid to date
- $32,610.35
- Balance due
- $0
- Terms
- Net 45 · due Oct 18, 2025
Payment history
- Check$32,610.35Sep 30, 2025 · PAY-5519