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Invoicing
INV-2895Paid
Egret Point Property Management
Service Upgrade — 100A Meter Main, Egret Point Property Management
$3,945
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-2895
PAID
Bill to
Egret Point Property Management
Anika Mercer
5697 Marsh Landing Pkwy, Dunedin, FL 33662
IssuedApr 27, 2026
DueMay 27, 2026
POPO-14989
Re: Service Upgrade — 100A Meter Main, Egret Point Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,111.95 | $1,111.95 |
| Labor | 1 lot | $2,311.10 | $2,311.10 |
| Permit and inspection fees | 1 ea | $246.90 | $246.90 |
Subtotal$3,669.95
Sales tax (7.50%)$275.25
Total due$3,945.20
Payment due by May 27, 2026. Thank you for your business.
Balance
- Invoice total
- $3,945.20
- Paid to date
- $3,945.20
- Balance due
- $0
- Terms
- Net 30 · due May 27, 2026
Payment history
- ACH transfer$3,945.20May 18, 2026 · PAY-6027