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Invoicing
INV-2854Paid

Sawgrass Reach Property Management

Warehouse High-Bay Retrofit — Sawgrass Reach Property Management

$35,340
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-2854
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
2717 Brightwater Ave, Wesley Chapel, FL 34557
IssuedSep 12, 2025
DueOct 12, 2025
POPO-62170
Re: Warehouse High-Bay Retrofit — Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$3,392.90$3,392.90
Labor1 lot$29,481.17$29,481.17
Subtotal$32,874.07
Sales tax (7.50%)$2,465.55
Total due$35,339.62

Payment due by Oct 12, 2025. Thank you for your business.

Balance

Invoice total
$35,339.62
Paid to date
$35,339.62
Balance due
$0
Terms
Net 30 · due Oct 12, 2025

Payment history

  • ACH transfer$35,339.62
    Oct 7, 2025 · PAY-5969

Linked records

Customer
Sawgrass Reach Property Management
JOB-2088
Warehouse High-Bay Retrofit — Sawgrass Reach Property Management