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Invoicing
INV-2519Paid

Pinecrest Fitness Club

Tenant Build-Out Rough-In Phase 2 — Pinecrest Fitness Club

$102,192
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-2519
PAID
Bill to
Pinecrest Fitness Club
Rosalind Fontaine
6723 Clearpoint Sq, St. Petersburg, FL 34614
IssuedApr 16, 2026
DueMay 31, 2026
POPO-35379
Re: Tenant Build-Out Rough-In Phase 2 — Pinecrest Fitness Club
DescriptionQtyRateAmount
Materials and equipment1 ea$16,897.38$16,897.38
Labor1 lot$78,029.89$78,029.89
Permit and inspection fees1 ea$135.11$135.11
Subtotal$95,062.38
Sales tax (7.50%)$7,129.68
Total due$102,192.06

Payment due by May 31, 2026. Thank you for your business.

Balance

Invoice total
$102,192.06
Paid to date
$102,192.06
Balance due
$0
Terms
Net 45 · due May 31, 2026

Payment history

  • Check$102,192.06
    May 29, 2026 · PAY-5659

Linked records

Customer
Pinecrest Fitness Club
JOB-1628
Tenant Build-Out Rough-In Phase 2 — Pinecrest Fitness Club