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Invoicing
INV-2500Paid

Egret Point Apartments

Warehouse High-Bay Retrofit — Egret Point Apartments

$30,514
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-2500
PAID
Bill to
Egret Point Apartments
Danielle Langford
697 Fernbank Trl, Seminole, FL 34287
IssuedApr 5, 2025
DueMay 20, 2025
POPO-16795
Re: Warehouse High-Bay Retrofit — Egret Point Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,287.91$1,287.91
Labor1 lot$26,441.84$26,441.84
Scissor lift rental1 ea$655.39$655.39
Subtotal$28,385.14
Sales tax (7.50%)$2,128.89
Total due$30,514.03

Payment due by May 20, 2025. Thank you for your business.

Balance

Invoice total
$30,514.03
Paid to date
$30,514.03
Balance due
$0
Terms
Net 45 · due May 20, 2025

Payment history

  • ACH transfer$30,514.03
    May 29, 2025 · PAY-5640

Linked records

Customer
Egret Point Apartments
JOB-1602
Warehouse High-Bay Retrofit — Egret Point Apartments