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Invoicing
INV-2490Paid

Sable Ridge Marina

Lighting Retrofit Phase 2 — Sable Ridge Marina

$19,189
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-2490
PAID
Bill to
Sable Ridge Marina
Silas Dunmore
7886 Copperfield Row, Dunedin, FL 33928
IssuedFeb 11, 2026
DueMar 28, 2026
POPO-56134
Re: Lighting Retrofit Phase 2 — Sable Ridge Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$4,934.98$4,934.98
Labor1 lot$10,888.72$10,888.72
Scissor lift rental1 ea$2,026.83$2,026.83
Subtotal$17,850.53
Sales tax (7.50%)$1,338.79
Total due$19,189.32

Payment due by Mar 28, 2026. Thank you for your business.

Balance

Invoice total
$19,189.32
Paid to date
$19,189.32
Balance due
$0
Terms
Net 45 · due Mar 28, 2026

Payment history

  • ACH transfer$19,189.32
    Mar 30, 2026 · PAY-5630

Linked records

Customer
Sable Ridge Marina
JOB-1589
Lighting Retrofit Phase 2 — Sable Ridge Marina