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Invoicing
INV-2701Paid
Sandpiper Residences
Whole-Home Rewire — Front Office, Sandpiper Residences
$23,618
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-2701
PAID
Bill to
Sandpiper Residences
Marisol Jessup
907 Fernbank Trl, Largo, FL 34201
IssuedSep 7, 2025
DueOct 7, 2025
POPO-56496
Re: Whole-Home Rewire — Front Office, Sandpiper Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,892.46 | $3,892.46 |
| Labor | 1 lot | $17,656.31 | $17,656.31 |
| Permit and inspection fees | 1 ea | $421.57 | $421.57 |
Subtotal$21,970.34
Sales tax (7.50%)$1,647.78
Total due$23,618.12
Payment due by Oct 7, 2025. Thank you for your business.
Balance
- Invoice total
- $23,618.12
- Paid to date
- $23,618.12
- Balance due
- $0
- Terms
- Net 30 · due Oct 7, 2025
Payment history
- Credit card$23,618.12Sep 19, 2025 · PAY-5837