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Invoicing
INV-2191Paid
Willow Bend Bowling Center
New Construction Rough-In — Warehouse, Willow Bend Bowling Center
$104,213
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-2191
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
2134 Marsh Landing Pkwy, Dunedin, FL 33956
IssuedMar 17, 2025
DueMay 1, 2025
POPO-59360
Re: New Construction Rough-In — Warehouse, Willow Bend Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,226.99 | $6,226.99 |
| Labor | 1 lot | $90,538.79 | $90,538.79 |
| Permit and inspection fees | 1 ea | $176.42 | $176.42 |
Subtotal$96,942.20
Sales tax (7.50%)$7,270.67
Total due$104,212.87
Payment due by May 1, 2025. Thank you for your business.
Balance
- Invoice total
- $104,212.87
- Paid to date
- $104,212.87
- Balance due
- $0
- Terms
- Net 45 · due May 1, 2025
Payment history
- ACH transfer$104,212.87Apr 12, 2025 · PAY-5335