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Invoicing
INV-2149Paid

Sandpiper Dental Group

LED Retrofit — 8 Fixtures, Sandpiper Dental Group

$38,262
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-2149
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
4988 Tidewater Crossing, Palm Harbor, FL 33607
IssuedJun 30, 2024
DueAug 14, 2024
POPO-33917
Re: LED Retrofit — 8 Fixtures, Sandpiper Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$5,513.79$5,513.79
Labor1 lot$28,440.31$28,440.31
Scissor lift rental1 ea$1,638.64$1,638.64
Subtotal$35,592.74
Sales tax (7.50%)$2,669.46
Total due$38,262.20

Payment due by Aug 14, 2024. Thank you for your business.

Balance

Invoice total
$38,262.20
Paid to date
$38,262.20
Balance due
$0
Terms
Net 45 · due Aug 14, 2024

Payment history

  • ACH transfer$38,262.20
    Oct 1, 2024 · PAY-5298

Linked records

Customer
Sandpiper Dental Group
JOB-1128
LED Retrofit — 8 Fixtures, Sandpiper Dental Group