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Invoicing
INV-2506Paid
Palm Terrace Distribution Center
Fire Alarm System Upgrade — Palm Terrace Distribution Center
$31,797
Paid in full
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-2506
PAID
Bill to
Palm Terrace Distribution Center
Hollis Langford
4268 Sable Ridge Blvd, Dunedin, FL 33819
IssuedAug 4, 2025
DueSep 18, 2025
POPO-22868
Re: Fire Alarm System Upgrade — Palm Terrace Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,388.61 | $1,388.61 |
| Labor | 1 lot | $27,992.71 | $27,992.71 |
| Permit and inspection fees | 1 ea | $196.85 | $196.85 |
Subtotal$29,578.17
Sales tax (7.50%)$2,218.36
Total due$31,796.53
Payment due by Sep 18, 2025. Thank you for your business.
Balance
- Invoice total
- $31,796.53
- Paid to date
- $31,796.53
- Balance due
- $0
- Terms
- Net 45 · due Sep 18, 2025
Payment history
- ACH transfer$31,796.53Sep 20, 2025 · PAY-5631