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Invoicing
INV-2146Paid
Sandpiper Dental Group
Parking Lot Lighting Retrofit — Sandpiper Dental Group
$26,059
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-2146
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
4988 Tidewater Crossing, Palm Harbor, FL 33607
IssuedApr 29, 2023
DueJun 13, 2023
POPO-78466
Re: Parking Lot Lighting Retrofit — Sandpiper Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,454.07 | $1,454.07 |
| Labor | 1 lot | $22,140.53 | $22,140.53 |
| Scissor lift rental | 1 ea | $645.99 | $645.99 |
Subtotal$24,240.59
Sales tax (7.50%)$1,818.04
Total due$26,058.63
Payment due by Jun 13, 2023. Thank you for your business.
Balance
- Invoice total
- $26,058.63
- Paid to date
- $26,058.63
- Balance due
- $0
- Terms
- Net 45 · due Jun 13, 2023
Payment history
- ACH transfer$26,058.63Jun 14, 2023 · PAY-5292