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Invoicing
INV-2147Paid

Sandpiper Charter Academy

Ground-Up Electrical — 16,000 sq ft Shell, Sandpiper Charter Academy

$78,616
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-2147
PAID
Bill to
Sandpiper Charter Academy
Imani Whitaker
6621 Tidewater Crossing, Tampa, FL 34621
IssuedSep 2, 2023
DueOct 17, 2023
POPO-72619
Re: Ground-Up Electrical — 16,000 sq ft Shell, Sandpiper Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$2,398.34$2,398.34
Labor1 lot$70,383.02$70,383.02
Permit and inspection fees1 ea$350.10$350.10
Subtotal$73,131.46
Sales tax (7.50%)$5,484.86
Total due$78,616.32

Payment due by Oct 17, 2023. Thank you for your business.

Balance

Invoice total
$78,616.32
Paid to date
$78,616.32
Balance due
$0
Terms
Net 45 · due Oct 17, 2023

Payment history

  • ACH transfer$78,616.32
    Dec 26, 2023 · PAY-5296

Linked records

Customer
Sandpiper Charter Academy
JOB-1126
Ground-Up Electrical — 16,000 sq ft Shell, Sandpiper Charter Academy