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Invoicing
INV-2261Paid

Tidewater Senior Living

Lighting Retrofit Phase 2 — Tidewater Senior Living

$35,200
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-2261
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedMay 6, 2023
DueJun 20, 2023
POPO-91553
Re: Lighting Retrofit Phase 2 — Tidewater Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$8,110.73$8,110.73
Labor1 lot$23,927.51$23,927.51
Scissor lift rental1 ea$705.56$705.56
Subtotal$32,743.80
Sales tax (7.50%)$2,455.78
Total due$35,199.58

Payment due by Jun 20, 2023. Thank you for your business.

Balance

Invoice total
$35,199.58
Paid to date
$35,199.58
Balance due
$0
Terms
Net 45 · due Jun 20, 2023

Payment history

  • Check$35,199.58
    Jun 22, 2023 · PAY-5400

Linked records

Customer
Tidewater Senior Living
JOB-1279
Lighting Retrofit Phase 2 — Tidewater Senior Living