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Invoicing
INV-2481Paid

Sable Ridge Marina

Tenant Build-Out Rough-In Phase 2 — Sable Ridge Marina

$56,509
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-2481
PAID
Bill to
Sable Ridge Marina
Silas Dunmore
4633 Copperfield Row, Safety Harbor, FL 34640
IssuedJul 7, 2025
DueAug 21, 2025
POPO-71858
Re: Tenant Build-Out Rough-In Phase 2 — Sable Ridge Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$2,090.03$2,090.03
Labor1 lot$50,218.49$50,218.49
Permit and inspection fees1 ea$257.74$257.74
Subtotal$52,566.26
Sales tax (7.50%)$3,942.47
Total due$56,508.73

Payment due by Aug 21, 2025. Thank you for your business.

Balance

Invoice total
$56,508.73
Paid to date
$56,508.73
Balance due
$0
Terms
Net 45 · due Aug 21, 2025

Payment history

  • Check$56,508.73
    Aug 16, 2025 · PAY-5622

Linked records

Customer
Sable Ridge Marina
JOB-1579
Tenant Build-Out Rough-In Phase 2 — Sable Ridge Marina