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Invoicing
INV-2097Paid
Whitecap Fitness Club
Lighting Retrofit Phase 1 — Whitecap Fitness Club
$37,619
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-2097
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedAug 20, 2022
DueOct 4, 2022
POPO-34927
Re: Lighting Retrofit Phase 1 — Whitecap Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,427.06 | $5,427.06 |
| Labor | 1 lot | $28,679.41 | $28,679.41 |
| Scissor lift rental | 1 ea | $888 | $888 |
Subtotal$34,994.47
Sales tax (7.50%)$2,624.58
Total due$37,619.05
Payment due by Oct 4, 2022. Thank you for your business.
Balance
- Invoice total
- $37,619.05
- Paid to date
- $37,619.05
- Balance due
- $0
- Terms
- Net 45 · due Oct 4, 2022
Payment history
- ACH transfer$37,619.05Sep 26, 2022 · PAY-5248