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Invoicing
INV-2126Paid
Palm Terrace Fellowship Church
Fire Alarm Device Replacement Phase 3 — Palm Terrace Fellowship Church
$18,756
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-2126
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
1438 Clearpoint Sq, Plant City, FL 33642
IssuedFeb 15, 2024
DueMar 31, 2024
POPO-15915
Re: Fire Alarm Device Replacement Phase 3 — Palm Terrace Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,067.09 | $1,067.09 |
| Labor | 1 lot | $16,111.44 | $16,111.44 |
| Permit and inspection fees | 1 ea | $269.33 | $269.33 |
Subtotal$17,447.86
Sales tax (7.50%)$1,308.59
Total due$18,756.45
Payment due by Mar 31, 2024. Thank you for your business.
Balance
- Invoice total
- $18,756.45
- Paid to date
- $18,756.45
- Balance due
- $0
- Terms
- Net 45 · due Mar 31, 2024
Payment history
- ACH transfer$18,756.45Jun 9, 2024 · PAY-5274