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Invoicing
INV-2189Paid
Willow Bend Bowling Center
Ground-Up Electrical — 23,000 sq ft Shell, Willow Bend Bowling Center
$75,532
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2189
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
2241 Whitecap Ter, Plant City, FL 34092
IssuedJun 25, 2022
DueAug 9, 2022
POPO-57755
Re: Ground-Up Electrical — 23,000 sq ft Shell, Willow Bend Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,976.22 | $8,976.22 |
| Labor | 1 lot | $61,181.31 | $61,181.31 |
| Permit and inspection fees | 1 ea | $104.85 | $104.85 |
Subtotal$70,262.38
Sales tax (7.50%)$5,269.68
Total due$75,532.06
Payment due by Aug 9, 2022. Thank you for your business.
Balance
- Invoice total
- $75,532.06
- Paid to date
- $75,532.06
- Balance due
- $0
- Terms
- Net 45 · due Aug 9, 2022
Payment history
- Credit card$75,532.06Sep 4, 2022 · PAY-5333