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Invoicing
INV-2436Paid

Oakfield School District

Lighting Retrofit Phase 2 — Oakfield School District

$50,517
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-2436
PAID
Bill to
Oakfield School District
Junia Underhill
1963 Cypress Bend Ct, Riverview, FL 34159
IssuedMay 30, 2025
DueJul 14, 2025
POPO-37260
Re: Lighting Retrofit Phase 2 — Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$611.98$611.98
Labor1 lot$44,668.48$44,668.48
Scissor lift rental1 ea$1,711.67$1,711.67
Subtotal$46,992.13
Sales tax (7.50%)$3,524.41
Total due$50,516.54

Payment due by Jul 14, 2025. Thank you for your business.

Balance

Invoice total
$50,516.54
Paid to date
$50,516.54
Balance due
$0
Terms
Net 45 · due Jul 14, 2025

Payment history

  • ACH transfer$50,516.54
    Jul 5, 2025 · PAY-5561

Linked records

Customer
Oakfield School District
JOB-1503
Lighting Retrofit Phase 2 — Oakfield School District