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Invoicing
INV-2245Paid

Bayshore Parks Department

Panel Replacement — Federal-Style Panel Swap, Bayshore Parks Department

$5,957
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-2245
PAID
Bill to
Bayshore Parks Department
Dominic Everly
5930 Kingfisher Ln, Clearwater, FL 34008
IssuedMay 3, 2024
DueJun 17, 2024
POPO-47360
Re: Panel Replacement — Federal-Style Panel Swap, Bayshore Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$2,161.11$2,161.11
Labor1 lot$3,045.93$3,045.93
Permit and inspection fees1 ea$334.63$334.63
Subtotal$5,541.67
Sales tax (7.50%)$415.62
Total due$5,957.29

Payment due by Jun 17, 2024. Thank you for your business.

Balance

Invoice total
$5,957.29
Paid to date
$5,957.29
Balance due
$0
Terms
Net 45 · due Jun 17, 2024

Payment history

  • ACH transfer$5,957.29
    Jun 30, 2024 · PAY-5387

Linked records

Customer
Bayshore Parks Department
JOB-1261
Panel Replacement — Federal-Style Panel Swap, Bayshore Parks Department