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Invoicing
INV-2798Paid

Sawgrass Reach Property Management

Partial Rewire — Knob & Tube Removal, Sawgrass Reach Property Management

$19,412
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-2798
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
8424 Egret Point Rd, Seminole, FL 34010
IssuedDec 4, 2025
DueJan 3, 2026
POPO-28845
Re: Partial Rewire — Knob & Tube Removal, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$1,822.86$1,822.86
Labor1 lot$15,843.67$15,843.67
Permit and inspection fees1 ea$391.43$391.43
Subtotal$18,057.96
Sales tax (7.50%)$1,354.35
Total due$19,412.31

Payment due by Jan 3, 2026. Thank you for your business.

Balance

Invoice total
$19,412.31
Paid to date
$19,412.31
Balance due
$0
Terms
Net 30 · due Jan 3, 2026

Payment history

  • ACH transfer$19,412.31
    Dec 30, 2025 · PAY-5930

Linked records