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Invoicing
INV-2260Paid
Sable Ridge Municipal Utility
LED Retrofit — 23 Fixtures, Sable Ridge Municipal Utility
$42,479
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-2260
PAID
Bill to
Sable Ridge Municipal Utility
Yolanda Quintero
4874 Copperfield Row, Lutz, FL 33975
IssuedApr 19, 2024
DueJun 3, 2024
POPO-28952
Re: LED Retrofit — 23 Fixtures, Sable Ridge Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,397.66 | $1,397.66 |
| Labor | 1 lot | $37,533.69 | $37,533.69 |
| Scissor lift rental | 1 ea | $584.06 | $584.06 |
Subtotal$39,515.41
Sales tax (7.50%)$2,963.66
Total due$42,479.07
Payment due by Jun 3, 2024. Thank you for your business.
Balance
- Invoice total
- $42,479.07
- Paid to date
- $42,479.07
- Balance due
- $0
- Terms
- Net 45 · due Jun 3, 2024
Payment history
- ACH transfer$42,479.07Aug 17, 2024 · PAY-5407