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Invoicing
INV-2096Paid
Harborlight Retail Plaza
New Construction Rough-In — Warehouse, Harborlight Retail Plaza
$119,993
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-2096
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
3601 Clearpoint Sq, Wesley Chapel, FL 34477
IssuedNov 12, 2024
DueDec 27, 2024
POPO-18818
Re: New Construction Rough-In — Warehouse, Harborlight Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $813.36 | $813.36 |
| Labor | 1 lot | $110,567.86 | $110,567.86 |
| Permit and inspection fees | 1 ea | $240.26 | $240.26 |
Subtotal$111,621.48
Sales tax (7.50%)$8,371.61
Total due$119,993.09
Payment due by Dec 27, 2024. Thank you for your business.
Balance
- Invoice total
- $119,993.09
- Paid to date
- $119,993.09
- Balance due
- $0
- Terms
- Net 45 · due Dec 27, 2024
Payment history
- Check$119,993.09Dec 7, 2024 · PAY-5247