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Invoicing
INV-2188Paid

Willow Bend Bowling Center

Lighting Retrofit Phase 3 — Willow Bend Bowling Center

$26,285
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
Willow Bend Bowling Center
Sloane Whitaker
2241 Whitecap Ter, Plant City, FL 34092
IssuedNov 23, 2023
DueJan 7, 2024
POPO-43796
Re: Lighting Retrofit Phase 3 — Willow Bend Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$3,840.53$3,840.53
Labor1 lot$19,771.99$19,771.99
Scissor lift rental1 ea$839.02$839.02
Subtotal$24,451.54
Sales tax (7.50%)$1,833.87
Total due$26,285.41

Payment due by Jan 7, 2024. Thank you for your business.

Balance

Invoice total
$26,285.41
Paid to date
$26,285.41
Balance due
$0
Terms
Net 45 · due Jan 7, 2024

Payment history

  • Check$26,285.41
    Dec 18, 2023 · PAY-5332

Linked records

Customer
Willow Bend Bowling Center
JOB-1172
Lighting Retrofit Phase 3 — Willow Bend Bowling Center