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Invoicing
INV-2721Paid
Sandpiper Residences
Rewire — Aluminum Branch Circuit Remediation, Sandpiper Residences
$22,840
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-2721
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9384 Stonegate Cir, Brandon, FL 33906
IssuedMay 20, 2026
DueJun 19, 2026
POPO-90496
Re: Rewire — Aluminum Branch Circuit Remediation, Sandpiper Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,580.96 | $6,580.96 |
| Labor | 1 lot | $14,394 | $14,394 |
| Permit and inspection fees | 1 ea | $271.97 | $271.97 |
Subtotal$21,246.93
Sales tax (7.50%)$1,593.52
Total due$22,840.45
Payment due by Jun 19, 2026. Thank you for your business.
Balance
- Invoice total
- $22,840.45
- Paid to date
- $22,840.45
- Balance due
- $0
- Terms
- Net 30 · due Jun 19, 2026
Payment history
- Check$22,840.45Jun 7, 2026 · PAY-5837