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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,399.69 | $7,399.69 |
| Labor | 1 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$29,084.18Dec 31, 2025 · PAY-5575
