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Invoicing
INV-2457Paid
Brightwater Fellowship Church
Panel Replacement — Federal-Style Panel Swap, Brightwater Fellowship Church
$4,491
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-2457
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
2439 Pinecrest Commons, Brandon, FL 34673
IssuedFeb 15, 2026
DueApr 1, 2026
POPO-15419
Re: Panel Replacement — Federal-Style Panel Swap, Brightwater Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,299.54 | $1,299.54 |
| Labor | 1 lot | $2,447.94 | $2,447.94 |
| Permit and inspection fees | 1 ea | $430.15 | $430.15 |
Subtotal$4,177.63
Sales tax (7.50%)$313.32
Total due$4,490.95
Payment due by Apr 1, 2026. Thank you for your business.
Balance
- Invoice total
- $4,490.95
- Paid to date
- $4,490.95
- Balance due
- $0
- Terms
- Net 45 · due Apr 1, 2026
Payment history
- ACH transfer$4,490.95Mar 27, 2026 · PAY-5582