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Invoicing
INV-2450Paid

Tidewater Auto Center

Warehouse High-Bay Retrofit — Tidewater Auto Center

$29,084
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-2450
PAID
Bill to
Tidewater Auto Center
Rosalind Underhill
2176 Sable Ridge Blvd, Palm Harbor, FL 34424
IssuedDec 6, 2025
DueJan 20, 2026
POPO-59005
Re: Warehouse High-Bay Retrofit — Tidewater Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$7,399.69$7,399.69
Labor1 lot$19,655.36$19,655.36
Subtotal$27,055.05
Sales tax (7.50%)$2,029.13
Total due$29,084.18

Payment due by Jan 20, 2026. Thank you for your business.

Balance

Invoice total
$29,084.18
Paid to date
$29,084.18
Balance due
$0
Terms
Net 45 · due Jan 20, 2026

Payment history

  • ACH transfer$29,084.18
    Dec 31, 2025 · PAY-5575

Linked records