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Invoicing
INV-2671Paid
Marsh Landing Townhomes
Whole-Home Rewire — Front Office, Marsh Landing Townhomes
$14,838
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-2671
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedNov 27, 2025
DueDec 27, 2025
POPO-79626
Re: Whole-Home Rewire — Front Office, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,732.73 | $4,732.73 |
| Labor | 1 lot | $8,642.79 | $8,642.79 |
| Permit and inspection fees | 1 ea | $427.19 | $427.19 |
Subtotal$13,802.71
Sales tax (7.50%)$1,035.20
Total due$14,837.91
Payment due by Dec 27, 2025. Thank you for your business.
Balance
- Invoice total
- $14,837.91
- Paid to date
- $14,837.91
- Balance due
- $0
- Terms
- Net 30 · due Dec 27, 2025
Payment history
- Credit card$14,837.91Dec 18, 2025 · PAY-5807