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Invoicing
INV-2691Paid

Sandpiper Residences

Partial Rewire — Knob & Tube Removal, Sandpiper Residences

$22,453
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-2691
PAID
Bill to
Sandpiper Residences
Marisol Jessup
2157 Brightwater Ave, Oldsmar, FL 34402
IssuedNov 29, 2024
DueDec 29, 2024
POPO-13063
Re: Partial Rewire — Knob & Tube Removal, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$6,152.67$6,152.67
Labor1 lot$14,297.82$14,297.82
Permit and inspection fees1 ea$436.07$436.07
Subtotal$20,886.56
Sales tax (7.50%)$1,566.49
Total due$22,453.05

Payment due by Dec 29, 2024. Thank you for your business.

Balance

Invoice total
$22,453.05
Paid to date
$22,453.05
Balance due
$0
Terms
Net 30 · due Dec 29, 2024

Payment history

  • ACH transfer$22,453.05
    Mar 24, 2025 · PAY-5827

Linked records