3

Command Palette

Search for a command to run...

Invoicing
INV-2188Paid

Palm Terrace Dental Group

Parking Lot Lighting Retrofit — Palm Terrace Dental Group

$40,432
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-2188
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
8020 Sable Ridge Blvd, Tampa, FL 33961
IssuedOct 4, 2023
DueNov 18, 2023
POPO-45718
Re: Parking Lot Lighting Retrofit — Palm Terrace Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$3,468.40$3,468.40
Labor1 lot$32,350$32,350
Scissor lift rental1 ea$1,792.60$1,792.60
Subtotal$37,611
Sales tax (7.50%)$2,820.83
Total due$40,431.83

Payment due by Nov 18, 2023. Thank you for your business.

Balance

Invoice total
$40,431.83
Paid to date
$40,431.83
Balance due
$0
Terms
Net 45 · due Nov 18, 2023

Payment history

  • Check$40,431.83
    Nov 24, 2023 · PAY-5336

Linked records

Customer
Palm Terrace Dental Group
JOB-1183
Parking Lot Lighting Retrofit — Palm Terrace Dental Group