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Invoicing
INV-2408Paid

Fernbank Apartments

Ground-Up Electrical — 3,000 sq ft Shell, Fernbank Apartments

$81,541
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2408
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedMay 21, 2026
DueJul 5, 2026
POPO-49400
Re: Ground-Up Electrical — 3,000 sq ft Shell, Fernbank Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,428.60$1,428.60
Labor1 lot$74,136.37$74,136.37
Permit and inspection fees1 ea$287.23$287.23
Subtotal$75,852.20
Sales tax (7.50%)$5,688.91
Total due$81,541.11

Payment due by Jul 5, 2026. Thank you for your business.

Balance

Invoice total
$81,541.11
Paid to date
$81,541.11
Balance due
$0
Terms
Net 45 · due Jul 5, 2026

Payment history

  • Check$81,541.11
    Jun 22, 2026 · PAY-5552

Linked records

Customer
Fernbank Apartments
JOB-1481
Ground-Up Electrical — 3,000 sq ft Shell, Fernbank Apartments