3

Command Palette

Search for a command to run...

Invoicing
INV-2182Paid

Palm Terrace Dental Group

Whole-Home Rewire — Front Office, Palm Terrace Dental Group

$18,110
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-2182
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
8020 Sable Ridge Blvd, Tampa, FL 33961
IssuedJul 4, 2025
DueAug 18, 2025
POPO-63736
Re: Whole-Home Rewire — Front Office, Palm Terrace Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$5,100$5,100
Labor1 lot$11,333.15$11,333.15
Permit and inspection fees1 ea$413.02$413.02
Subtotal$16,846.17
Sales tax (7.50%)$1,263.46
Total due$18,109.63

Payment due by Aug 18, 2025. Thank you for your business.

Balance

Invoice total
$18,109.63
Paid to date
$18,109.63
Balance due
$0
Terms
Net 45 · due Aug 18, 2025

Payment history

  • ACH transfer$18,109.63
    Aug 11, 2025 · PAY-5331

Linked records

Customer
Palm Terrace Dental Group
JOB-1176
Whole-Home Rewire — Front Office, Palm Terrace Dental Group