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Invoicing
INV-2274Paid
Sawgrass Reach Car Wash
Fire Alarm Device Replacement Phase 2 — Sawgrass Reach Car Wash
$32,698
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-2274
PAID
Bill to
Sawgrass Reach Car Wash
Marcus Mercer
8871 Marsh Landing Pkwy, Palm Harbor, FL 34450
IssuedApr 29, 2024
DueJun 13, 2024
POPO-85412
Re: Fire Alarm Device Replacement Phase 2 — Sawgrass Reach Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,299.79 | $1,299.79 |
| Labor | 1 lot | $28,850.29 | $28,850.29 |
| Permit and inspection fees | 1 ea | $266.29 | $266.29 |
Subtotal$30,416.37
Sales tax (7.50%)$2,281.23
Total due$32,697.60
Payment due by Jun 13, 2024. Thank you for your business.
Balance
- Invoice total
- $32,697.60
- Paid to date
- $32,697.60
- Balance due
- $0
- Terms
- Net 45 · due Jun 13, 2024
Payment history
- Check$32,697.60May 24, 2024 · PAY-5411