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Invoicing
INV-2263Paid

Lakemont Municipal Utility

Lighting Retrofit Phase 1 — Lakemont Municipal Utility

$38,883
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-2263
PAID
Bill to
Lakemont Municipal Utility
Desmond Mercer
7748 Sable Ridge Blvd, Lutz, FL 33933
IssuedApr 29, 2022
DueJun 13, 2022
POPO-94437
Re: Lighting Retrofit Phase 1 — Lakemont Municipal Utility
DescriptionQtyRateAmount
Materials and equipment1 ea$2,560.70$2,560.70
Labor1 lot$31,722.60$31,722.60
Scissor lift rental1 ea$1,886.74$1,886.74
Subtotal$36,170.04
Sales tax (7.50%)$2,712.75
Total due$38,882.79

Payment due by Jun 13, 2022. Thank you for your business.

Balance

Invoice total
$38,882.79
Paid to date
$38,882.79
Balance due
$0
Terms
Net 45 · due Jun 13, 2022

Payment history

  • Check$38,882.79
    May 25, 2022 · PAY-5402

Linked records

Customer
Lakemont Municipal Utility
JOB-1282
Lighting Retrofit Phase 1 — Lakemont Municipal Utility