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Invoicing
INV-2513Sent
Whitecap Charter Academy
Panel Upgrade — 400A Service + Surge Protection, Whitecap Charter Academy
$6,255
$6,255 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-2513
BALANCE DUE
Bill to
Whitecap Charter Academy
Rosalind Whitaker
8767 Lakemont Loop, Brandon, FL 33943
IssuedJun 27, 2026
DueAug 11, 2026
POPO-88701
Re: Panel Upgrade — 400A Service + Surge Protection, Whitecap Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,128.77 | $1,128.77 |
| Labor | 1 lot | $4,472.50 | $4,472.50 |
| Permit and inspection fees | 1 ea | $217.03 | $217.03 |
Subtotal$5,818.30
Sales tax (7.50%)$436.37
Total due$6,254.67
Payment due by Aug 11, 2026. Thank you for your business.
Balance
- Invoice total
- $6,254.67
- Paid to date
- $0
- Balance due
- $6,254.67
- Terms
- Net 45 · due Aug 11, 2026
Payment history
No payments recorded yet — balance outstanding.