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Invoicing
INV-2277Paid

Brightwater Parks Department

Whole-Home Rewire — Clubhouse, Brightwater Parks Department

$13,550
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-2277
PAID
Bill to
Brightwater Parks Department
Victor Whitaker
8548 Clearpoint Sq, Dunedin, FL 33658
IssuedSep 20, 2023
DueNov 4, 2023
POPO-25855
Re: Whole-Home Rewire — Clubhouse, Brightwater Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$2,094.08$2,094.08
Labor1 lot$10,275.69$10,275.69
Permit and inspection fees1 ea$234.70$234.70
Subtotal$12,604.47
Sales tax (7.50%)$945.34
Total due$13,549.81

Payment due by Nov 4, 2023. Thank you for your business.

Balance

Invoice total
$13,549.81
Paid to date
$13,549.81
Balance due
$0
Terms
Net 45 · due Nov 4, 2023

Payment history

  • Check$13,549.81
    Nov 2, 2023 · PAY-5424

Linked records

Customer
Brightwater Parks Department
JOB-1294
Whole-Home Rewire — Clubhouse, Brightwater Parks Department