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Invoicing
INV-2267Paid
Tidewater Senior Living
Tenant Build-Out Rough-In Phase 1 — Tidewater Senior Living
$55,379
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-2267
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedDec 2, 2023
DueJan 16, 2024
POPO-29624
Re: Tenant Build-Out Rough-In Phase 1 — Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,748.32 | $3,748.32 |
| Labor | 1 lot | $47,332.37 | $47,332.37 |
| Permit and inspection fees | 1 ea | $435.06 | $435.06 |
Subtotal$51,515.75
Sales tax (7.50%)$3,863.68
Total due$55,379.43
Payment due by Jan 16, 2024. Thank you for your business.
Balance
- Invoice total
- $55,379.43
- Paid to date
- $55,379.43
- Balance due
- $0
- Terms
- Net 45 · due Jan 16, 2024
Payment history
- ACH transfer$55,379.43Dec 30, 2023 · PAY-5414