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Invoicing
INV-2892Paid
Egret Point Property Management
Low Voltage + Fire Alarm Rough-In — Egret Point Property Management
$17,817
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-2892
PAID
Bill to
Egret Point Property Management
Anika Mercer
4620 Fernbank Trl, Temple Terrace, FL 33973
IssuedNov 9, 2025
DueDec 9, 2025
POPO-40494
Re: Low Voltage + Fire Alarm Rough-In — Egret Point Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,821.43 | $1,821.43 |
| Labor | 1 lot | $14,362.28 | $14,362.28 |
| Permit and inspection fees | 1 ea | $389.88 | $389.88 |
Subtotal$16,573.59
Sales tax (7.50%)$1,243.02
Total due$17,816.61
Payment due by Dec 9, 2025. Thank you for your business.
Balance
- Invoice total
- $17,816.61
- Paid to date
- $17,816.61
- Balance due
- $0
- Terms
- Net 30 · due Dec 9, 2025
Payment history
- ACH transfer$17,816.61Mar 26, 2026 · PAY-6024