Command Palette
Search for a command to run...
Invoicing
INV-2273Paid
Lakemont Municipal Utility
New Construction Rough-In — Unit 4, Lakemont Municipal Utility
$104,268
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-2273
PAID
Bill to
Lakemont Municipal Utility
Desmond Mercer
7054 Pinecrest Commons, Dunedin, FL 34077
IssuedAug 30, 2024
DueOct 14, 2024
POPO-48385
Re: New Construction Rough-In — Unit 4, Lakemont Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,104.73 | $2,104.73 |
| Labor | 1 lot | $94,597.08 | $94,597.08 |
| Permit and inspection fees | 1 ea | $291.93 | $291.93 |
Subtotal$96,993.74
Sales tax (7.50%)$7,274.53
Total due$104,268.27
Payment due by Oct 14, 2024. Thank you for your business.
Balance
- Invoice total
- $104,268.27
- Paid to date
- $104,268.27
- Balance due
- $0
- Terms
- Net 45 · due Oct 14, 2024
Payment history
- Check$104,268.27Nov 21, 2024 · PAY-5420