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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,510.89 | $3,510.89 |
| Labor | 1 lot | $66,741.86 | $66,741.86 |
| Permit and inspection fees | 1 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$75,627.83Oct 4, 2022 · PAY-5362
