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Invoicing
INV-2434Paid
Oakfield School District
Fire Alarm Device Replacement Phase 1 — Oakfield School District
$26,729
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-2434
PAID
Bill to
Oakfield School District
Junia Underhill
1963 Cypress Bend Ct, Riverview, FL 34159
IssuedDec 13, 2025
DueJan 27, 2026
POPO-58696
Re: Fire Alarm Device Replacement Phase 1 — Oakfield School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $841.21 | $841.21 |
| Labor | 1 lot | $23,875.45 | $23,875.45 |
| Permit and inspection fees | 1 ea | $147.15 | $147.15 |
Subtotal$24,863.81
Sales tax (7.50%)$1,864.79
Total due$26,728.60
Payment due by Jan 27, 2026. Thank you for your business.
Balance
- Invoice total
- $26,728.60
- Paid to date
- $26,728.60
- Balance due
- $0
- Terms
- Net 45 · due Jan 27, 2026
Payment history
- Check$26,728.60Jan 24, 2026 · PAY-5559