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Invoicing
INV-2443Paid
Oakfield School District
Parking Lot Lighting Retrofit — Oakfield School District
$38,336
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-2443
PAID
Bill to
Oakfield School District
Junia Underhill
9304 Cypress Bend Ct, Seminole, FL 34306
IssuedMar 5, 2025
DueApr 19, 2025
POPO-60874
Re: Parking Lot Lighting Retrofit — Oakfield School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,401.08 | $7,401.08 |
| Labor | 1 lot | $27,174.09 | $27,174.09 |
| Scissor lift rental | 1 ea | $1,086.06 | $1,086.06 |
Subtotal$35,661.23
Sales tax (7.50%)$2,674.59
Total due$38,335.82
Payment due by Apr 19, 2025. Thank you for your business.
Balance
- Invoice total
- $38,335.82
- Paid to date
- $38,335.82
- Balance due
- $0
- Terms
- Net 45 · due Apr 19, 2025
Payment history
- ACH transfer$38,335.82Apr 2, 2025 · PAY-5568