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Invoicing
INV-2257Paid
Sable Ridge Municipal Utility
Ground-Up Electrical — 16,000 sq ft Shell, Sable Ridge Municipal Utility
$71,391
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-2257
PAID
Bill to
Sable Ridge Municipal Utility
Yolanda Quintero
4874 Copperfield Row, Lutz, FL 33975
IssuedJun 26, 2022
DueAug 10, 2022
POPO-33298
Re: Ground-Up Electrical — 16,000 sq ft Shell, Sable Ridge Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,414.07 | $7,414.07 |
| Labor | 1 lot | $58,650.14 | $58,650.14 |
| Permit and inspection fees | 1 ea | $346.08 | $346.08 |
Subtotal$66,410.29
Sales tax (7.50%)$4,980.77
Total due$71,391.06
Payment due by Aug 10, 2022. Thank you for your business.
Balance
- Invoice total
- $71,391.06
- Paid to date
- $71,391.06
- Balance due
- $0
- Terms
- Net 45 · due Aug 10, 2022
Payment history
- ACH transfer$71,391.06Sep 2, 2022 · PAY-5404