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Invoicing
INV-2220Paid

Stonegate Distribution Center

Warehouse High-Bay Retrofit — Stonegate Distribution Center

$39,415
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-2220
PAID
Bill to
Stonegate Distribution Center
Emmett Jessup
8698 Brightwater Ave, Plant City, FL 34391
IssuedSep 1, 2023
DueOct 16, 2023
POPO-96937
Re: Warehouse High-Bay Retrofit — Stonegate Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$5,103.49$5,103.49
Labor1 lot$31,561.29$31,561.29
Subtotal$36,664.78
Sales tax (7.50%)$2,749.86
Total due$39,414.64

Payment due by Oct 16, 2023. Thank you for your business.

Balance

Invoice total
$39,414.64
Paid to date
$39,414.64
Balance due
$0
Terms
Net 45 · due Oct 16, 2023

Payment history

  • ACH transfer$39,414.64
    Oct 9, 2023 · PAY-5364

Linked records

Customer
Stonegate Distribution Center
JOB-1227
Warehouse High-Bay Retrofit — Stonegate Distribution Center