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Invoicing
INV-2444Paid

Egret Point Marina

Tenant Build-Out Rough-In Phase 2 — Egret Point Marina

$109,075
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-2444
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1604 Lakemont Loop, Wesley Chapel, FL 33683
IssuedJul 7, 2025
DueAug 21, 2025
POPO-27417
Re: Tenant Build-Out Rough-In Phase 2 — Egret Point Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$34,014.62$34,014.62
Labor1 lot$67,115.52$67,115.52
Permit and inspection fees1 ea$334.88$334.88
Subtotal$101,465.02
Sales tax (7.50%)$7,609.88
Total due$109,074.90

Payment due by Aug 21, 2025. Thank you for your business.

Balance

Invoice total
$109,074.90
Paid to date
$109,074.90
Balance due
$0
Terms
Net 45 · due Aug 21, 2025

Payment history

  • Check$109,074.90
    Aug 3, 2025 · PAY-5588

Linked records

Customer
Egret Point Marina
JOB-1533
Tenant Build-Out Rough-In Phase 2 — Egret Point Marina