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Invoicing
INV-3070Paid

Bayshore Condominium Association

Lighting Retrofit Phase 3 — Bayshore Condominium Association

$25,612
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-3070
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedDec 13, 2025
DueJan 12, 2026
POPO-39260
Re: Lighting Retrofit Phase 3 — Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$2,655.38$2,655.38
Labor1 lot$21,169.62$21,169.62
Subtotal$23,825
Sales tax (7.50%)$1,786.87
Total due$25,611.87

Payment due by Jan 12, 2026. Thank you for your business.

Balance

Invoice total
$25,611.87
Paid to date
$25,611.87
Balance due
$0
Terms
Net 30 · due Jan 12, 2026

Payment history

  • Check$25,611.87
    Dec 26, 2025 · PAY-6178

Linked records

Customer
Bayshore Condominium Association
JOB-2373
Lighting Retrofit Phase 3 — Bayshore Condominium Association