Command Palette
Search for a command to run...
Invoicing
INV-2418Paid
Cypress Point Charter Academy
Lighting Retrofit Phase 2 — Cypress Point Charter Academy
$40,591
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-2418
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
4555 Ironwood Commerce Dr, St. Petersburg, FL 34453
IssuedJul 12, 2025
DueAug 26, 2025
POPO-23135
Re: Lighting Retrofit Phase 2 — Cypress Point Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $578.11 | $578.11 |
| Labor | 1 lot | $36,438.84 | $36,438.84 |
| Scissor lift rental | 1 ea | $742.08 | $742.08 |
Subtotal$37,759.03
Sales tax (7.50%)$2,831.93
Total due$40,590.96
Payment due by Aug 26, 2025. Thank you for your business.
Balance
- Invoice total
- $40,590.96
- Paid to date
- $40,590.96
- Balance due
- $0
- Terms
- Net 45 · due Aug 26, 2025
Payment history
- ACH transfer$40,590.96Oct 6, 2025 · PAY-5562