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Invoicing
INV-2447Paid
Egret Point Marina
Fire Alarm System Upgrade — Egret Point Marina
$29,998
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-2447
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1604 Lakemont Loop, Wesley Chapel, FL 33683
IssuedFeb 12, 2026
DueMar 29, 2026
POPO-17975
Re: Fire Alarm System Upgrade — Egret Point Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $161.88 | $161.88 |
| Labor | 1 lot | $27,326.78 | $27,326.78 |
| Permit and inspection fees | 1 ea | $416.36 | $416.36 |
Subtotal$27,905.02
Sales tax (7.50%)$2,092.88
Total due$29,997.90
Payment due by Mar 29, 2026. Thank you for your business.
Balance
- Invoice total
- $29,997.90
- Paid to date
- $29,997.90
- Balance due
- $0
- Terms
- Net 45 · due Mar 29, 2026
Payment history
- ACH transfer$29,997.90Jun 4, 2026 · PAY-5591
