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Invoicing
INV-2398Paid
Lakemont Business Park
Low Voltage + Fire Alarm Rough-In — Lakemont Business Park
$29,597
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-2398
PAID
Bill to
Lakemont Business Park
Colette Okafor
2318 Whitecap Ter, Clearwater, FL 33677
IssuedApr 21, 2026
DueJun 5, 2026
POPO-36517
Re: Low Voltage + Fire Alarm Rough-In — Lakemont Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,338.77 | $1,338.77 |
| Labor | 1 lot | $25,870.67 | $25,870.67 |
| Permit and inspection fees | 1 ea | $322.24 | $322.24 |
Subtotal$27,531.68
Sales tax (7.50%)$2,064.88
Total due$29,596.56
Payment due by Jun 5, 2026. Thank you for your business.
Balance
- Invoice total
- $29,596.56
- Paid to date
- $29,596.56
- Balance due
- $0
- Terms
- Net 45 · due Jun 5, 2026
Payment history
- Credit card$29,596.56May 25, 2026 · PAY-5542