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Invoicing
INV-2719Paid

Sandpiper Residences

LED Retrofit — 17 Fixtures, Sandpiper Residences

$53,573
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-2719
PAID
Bill to
Sandpiper Residences
Marisol Jessup
2157 Brightwater Ave, Oldsmar, FL 34402
IssuedApr 25, 2026
DueMay 25, 2026
POPO-83650
Re: LED Retrofit — 17 Fixtures, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$2,969.67$2,969.67
Labor1 lot$46,212.33$46,212.33
Scissor lift rental1 ea$653.73$653.73
Subtotal$49,835.73
Sales tax (7.50%)$3,737.68
Total due$53,573.41

Payment due by May 25, 2026. Thank you for your business.

Balance

Invoice total
$53,573.41
Paid to date
$53,573.41
Balance due
$0
Terms
Net 30 · due May 25, 2026

Payment history

  • Check$53,573.41
    May 10, 2026 · PAY-5835

Linked records

Customer
Sandpiper Residences
JOB-1894
LED Retrofit — 17 Fixtures, Sandpiper Residences