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Invoicing
INV-2579Paid
Whitecap Estates
LED Retrofit — 8 Fixtures, Whitecap Estates
$27,919
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-2579
PAID
Bill to
Whitecap Estates
Silas Mercer
3040 Harborlight Way, Brandon, FL 33639
IssuedOct 2, 2025
DueNov 1, 2025
POPO-10548
Re: LED Retrofit — 8 Fixtures, Whitecap Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,908.34 | $1,908.34 |
| Labor | 1 lot | $23,481.13 | $23,481.13 |
| Scissor lift rental | 1 ea | $581.53 | $581.53 |
Subtotal$25,971
Sales tax (7.50%)$1,947.82
Total due$27,918.82
Payment due by Nov 1, 2025. Thank you for your business.
Balance
- Invoice total
- $27,918.82
- Paid to date
- $27,918.82
- Balance due
- $0
- Terms
- Net 30 · due Nov 1, 2025
Payment history
- Check$27,918.82Dec 31, 2025 · PAY-5698