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Invoicing
INV-2687Paid
Marsh Landing Townhomes
Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
$19,848
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-2687
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedFeb 12, 2026
DueMar 14, 2026
POPO-72840
Re: Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,893.95 | $1,893.95 |
| Labor | 1 lot | $16,179.23 | $16,179.23 |
| Permit and inspection fees | 1 ea | $389.69 | $389.69 |
Subtotal$18,462.87
Sales tax (7.50%)$1,384.72
Total due$19,847.59
Payment due by Mar 14, 2026. Thank you for your business.
Balance
- Invoice total
- $19,847.59
- Paid to date
- $19,847.59
- Balance due
- $0
- Terms
- Net 30 · due Mar 14, 2026
Payment history
- ACH transfer$19,847.59Jun 14, 2026 · PAY-5804