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Invoicing
INV-2095Paid

Harborlight Retail Plaza

Parking Lot Lighting Retrofit — Harborlight Retail Plaza

$44,460
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-2095
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
3601 Clearpoint Sq, Wesley Chapel, FL 34477
IssuedAug 15, 2024
DueSep 29, 2024
POPO-17838
Re: Parking Lot Lighting Retrofit — Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$3,047.54$3,047.54
Labor1 lot$38,310.89$38,310.89
Subtotal$41,358.43
Sales tax (7.50%)$3,101.88
Total due$44,460.31

Payment due by Sep 29, 2024. Thank you for your business.

Balance

Invoice total
$44,460.31
Paid to date
$44,460.31
Balance due
$0
Terms
Net 45 · due Sep 29, 2024

Payment history

  • Check$44,460.31
    Oct 26, 2024 · PAY-5246

Linked records

Customer
Harborlight Retail Plaza
JOB-1052
Parking Lot Lighting Retrofit — Harborlight Retail Plaza