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Invoicing
INV-2194Paid
Copperfield Veterinary Clinic
New Construction Rough-In — Warehouse, Copperfield Veterinary Clinic
$47,050
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-2194
PAID
Bill to
Copperfield Veterinary Clinic
Corey Thackeray
2938 Silverbrook Path, Safety Harbor, FL 33878
IssuedSep 21, 2022
DueNov 5, 2022
POPO-80813
Re: New Construction Rough-In — Warehouse, Copperfield Veterinary Clinic
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,045.83 | $4,045.83 |
| Labor | 1 lot | $39,430.63 | $39,430.63 |
| Permit and inspection fees | 1 ea | $290.89 | $290.89 |
Subtotal$43,767.35
Sales tax (7.50%)$3,282.55
Total due$47,049.90
Payment due by Nov 5, 2022. Thank you for your business.
Balance
- Invoice total
- $47,049.90
- Paid to date
- $47,049.90
- Balance due
- $0
- Terms
- Net 45 · due Nov 5, 2022
Payment history
- Check$47,049.90Oct 18, 2022 · PAY-5338