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Invoicing
INV-2192Paid

Willow Bend Bowling Center

Lighting Retrofit Phase 3 — Willow Bend Bowling Center

$35,027
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-2192
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
4191 Kingfisher Ln, Lutz, FL 33644
IssuedNov 20, 2023
DueJan 4, 2024
POPO-17054
Re: Lighting Retrofit Phase 3 — Willow Bend Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$2,873.65$2,873.65
Labor1 lot$28,820.43$28,820.43
Scissor lift rental1 ea$889.14$889.14
Subtotal$32,583.22
Sales tax (7.50%)$2,443.74
Total due$35,026.96

Payment due by Jan 4, 2024. Thank you for your business.

Balance

Invoice total
$35,026.96
Paid to date
$35,026.96
Balance due
$0
Terms
Net 45 · due Jan 4, 2024

Payment history

  • ACH transfer$35,026.96
    Dec 27, 2023 · PAY-5336

Linked records

Customer
Willow Bend Bowling Center
JOB-1176
Lighting Retrofit Phase 3 — Willow Bend Bowling Center