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Invoicing
INV-2983Paid

Clearpoint HOA

Partial Rewire — Knob & Tube Removal, Clearpoint HOA

$19,703
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-2983
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
6551 Tidewater Crossing, Wesley Chapel, FL 34543
IssuedDec 12, 2025
DueJan 11, 2026
POPO-91389
Re: Partial Rewire — Knob & Tube Removal, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$6,614.03$6,614.03
Labor1 lot$11,600.06$11,600.06
Permit and inspection fees1 ea$114.14$114.14
Subtotal$18,328.23
Sales tax (7.50%)$1,374.62
Total due$19,702.85

Payment due by Jan 11, 2026. Thank you for your business.

Balance

Invoice total
$19,702.85
Paid to date
$19,702.85
Balance due
$0
Terms
Net 30 · due Jan 11, 2026

Payment history

  • ACH transfer$19,702.85
    Dec 30, 2025 · PAY-6115

Linked records

Customer
Clearpoint HOA
JOB-2281
Partial Rewire — Knob & Tube Removal, Clearpoint HOA