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Invoicing
INV-2499Paid

Egret Point Apartments

Warehouse High-Bay Retrofit — Egret Point Apartments

$31,947
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-2499
PAID
Bill to
Egret Point Apartments
Danielle Langford
697 Fernbank Trl, Seminole, FL 34287
IssuedSep 25, 2025
DueNov 9, 2025
POPO-73897
Re: Warehouse High-Bay Retrofit — Egret Point Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$3,247.92$3,247.92
Labor1 lot$25,929.12$25,929.12
Scissor lift rental1 ea$541.25$541.25
Subtotal$29,718.29
Sales tax (7.50%)$2,228.87
Total due$31,947.16

Payment due by Nov 9, 2025. Thank you for your business.

Balance

Invoice total
$31,947.16
Paid to date
$31,947.16
Balance due
$0
Terms
Net 45 · due Nov 9, 2025

Payment history

  • Credit card$31,947.16
    Jan 2, 2026 · PAY-5639

Linked records

Customer
Egret Point Apartments
JOB-1601
Warehouse High-Bay Retrofit — Egret Point Apartments