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Invoicing
INV-2678Paid

Marsh Landing Townhomes

Parking Lot Lighting Retrofit — Marsh Landing Townhomes

$41,300
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-2678
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedAug 27, 2025
DueSep 26, 2025
POPO-43702
Re: Parking Lot Lighting Retrofit — Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$4,691.52$4,691.52
Labor1 lot$32,586.44$32,586.44
Scissor lift rental1 ea$1,141$1,141
Subtotal$38,418.96
Sales tax (7.50%)$2,881.42
Total due$41,300.38

Payment due by Sep 26, 2025. Thank you for your business.

Balance

Invoice total
$41,300.38
Paid to date
$41,300.38
Balance due
$0
Terms
Net 30 · due Sep 26, 2025

Payment history

  • Check$41,300.38
    Sep 23, 2025 · PAY-5814

Linked records

Customer
Marsh Landing Townhomes
JOB-1855
Parking Lot Lighting Retrofit — Marsh Landing Townhomes