Command Palette
Search for a command to run...
Invoicing
INV-2439Paid
Oakfield School District
Ground-Up Electrical — 22,000 sq ft Shell, Oakfield School District
$74,765
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-2439
PAID
Bill to
Oakfield School District
Junia Underhill
2876 Egret Point Rd, Safety Harbor, FL 33868
IssuedApr 25, 2026
DueJun 9, 2026
POPO-32836
Re: Ground-Up Electrical — 22,000 sq ft Shell, Oakfield School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,329.30 | $5,329.30 |
| Labor | 1 lot | $64,033.57 | $64,033.57 |
| Permit and inspection fees | 1 ea | $185.73 | $185.73 |
Subtotal$69,548.60
Sales tax (7.50%)$5,216.14
Total due$74,764.74
Payment due by Jun 9, 2026. Thank you for your business.
Balance
- Invoice total
- $74,764.74
- Paid to date
- $74,764.74
- Balance due
- $0
- Terms
- Net 45 · due Jun 9, 2026
Payment history
- Check$74,764.74Aug 20, 2026 · PAY-5583