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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$161.88$161.88
Labor1 lot$27,326.78$27,326.78
Permit and inspection fees1 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$29,997.90
    Jun 4, 2026 · PAY-5591

Linked records