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Invoicing
INV-2704Paid
Marsh Landing Townhomes
Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
$12,697
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-2704
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedMar 1, 2026
DueMar 31, 2026
POPO-80754
Re: Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,365.14 | $1,365.14 |
| Labor | 1 lot | $10,197.35 | $10,197.35 |
| Permit and inspection fees | 1 ea | $248.50 | $248.50 |
Subtotal$11,810.99
Sales tax (7.50%)$885.82
Total due$12,696.81
Payment due by Mar 31, 2026. Thank you for your business.
Balance
- Invoice total
- $12,696.81
- Paid to date
- $12,696.81
- Balance due
- $0
- Terms
- Net 30 · due Mar 31, 2026
Payment history
- ACH transfer$12,696.81Mar 20, 2026 · PAY-5821