3

Command Palette

Search for a command to run...

Invoicing
INV-2214Paid

Heron Cove Self Storage

New Construction Rough-In — Unit 4, Heron Cove Self Storage

$75,628
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-2214
PAID
Bill to
Heron Cove Self Storage
Victor Jessup
4373 Stonegate Cir, Temple Terrace, FL 33784
IssuedSep 10, 2022
DueOct 25, 2022
POPO-10724
Re: New Construction Rough-In — Unit 4, Heron Cove Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$3,510.89$3,510.89
Labor1 lot$66,741.86$66,741.86
Permit and inspection fees1 ea$98.72$98.72
Subtotal$70,351.47
Sales tax (7.50%)$5,276.36
Total due$75,627.83

Payment due by Oct 25, 2022. Thank you for your business.

Balance

Invoice total
$75,627.83
Paid to date
$75,627.83
Balance due
$0
Terms
Net 45 · due Oct 25, 2022

Payment history

  • ACH transfer$75,627.83
    Oct 4, 2022 · PAY-5362

Linked records