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Invoicing
INV-2220Paid
Sandpiper Municipal Utility
Ground-Up Electrical — 4,000 sq ft Shell, Sandpiper Municipal Utility
$63,681
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-2220
PAID
Bill to
Sandpiper Municipal Utility
Marcus Langford
6838 Brightwater Ave, Lutz, FL 33612
IssuedJun 28, 2024
DueAug 12, 2024
POPO-50102
Re: Ground-Up Electrical — 4,000 sq ft Shell, Sandpiper Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,000.01 | $2,000.01 |
| Labor | 1 lot | $57,113.99 | $57,113.99 |
| Permit and inspection fees | 1 ea | $124.01 | $124.01 |
Subtotal$59,238.01
Sales tax (7.50%)$4,442.85
Total due$63,680.86
Payment due by Aug 12, 2024. Thank you for your business.
Balance
- Invoice total
- $63,680.86
- Paid to date
- $63,680.86
- Balance due
- $0
- Terms
- Net 45 · due Aug 12, 2024
Payment history
- Check$63,680.86Oct 18, 2024 · PAY-5368