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Invoicing
INV-2282Paid

Whitecap Parks Department

Rewire — Aluminum Branch Circuit Remediation, Whitecap Parks Department

$25,613
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-2282
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedOct 1, 2023
DueNov 15, 2023
POPO-19933
Re: Rewire — Aluminum Branch Circuit Remediation, Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$8,813.28$8,813.28
Labor1 lot$14,594.86$14,594.86
Permit and inspection fees1 ea$417.75$417.75
Subtotal$23,825.89
Sales tax (7.50%)$1,786.94
Total due$25,612.83

Payment due by Nov 15, 2023. Thank you for your business.

Balance

Invoice total
$25,612.83
Paid to date
$25,612.83
Balance due
$0
Terms
Net 45 · due Nov 15, 2023

Payment history

  • Check$25,612.83
    Feb 7, 2024 · PAY-5429

Linked records

Customer
Whitecap Parks Department
JOB-1303
Rewire — Aluminum Branch Circuit Remediation, Whitecap Parks Department