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Invoicing
INV-2486Sent
Sable Ridge Marina
LED Retrofit — 23 Fixtures, Sable Ridge Marina
$20,798
$20,798 outstanding
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-2486
OVERDUE — 70 DAYS
Bill to
Sable Ridge Marina
Silas Dunmore
3607 Heron Cove Ct, Riverview, FL 33645
IssuedJul 18, 2026
DueSep 1, 2026
POPO-65372
Re: LED Retrofit — 23 Fixtures, Sable Ridge Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,182.77 | $2,182.77 |
| Labor | 1 lot | $16,157.08 | $16,157.08 |
| Scissor lift rental | 1 ea | $1,007.30 | $1,007.30 |
Subtotal$19,347.15
Sales tax (7.50%)$1,451.04
Total due$20,798.19
Payment due by Sep 1, 2026. Thank you for your business.
Balance
- Invoice total
- $20,798.19
- Paid to date
- $0
- Balance due
- $20,798.19
- Terms
- Net 45 · due Sep 1, 2026
Payment history
No payments recorded yet — balance outstanding.