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Invoicing
INV-2283Paid

Whitecap Parks Department

Warehouse High-Bay Retrofit — Whitecap Parks Department

$36,729
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-2283
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedAug 12, 2024
DueSep 26, 2024
POPO-25904
Re: Warehouse High-Bay Retrofit — Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$3,476.58$3,476.58
Labor1 lot$29,211.18$29,211.18
Scissor lift rental1 ea$1,478.66$1,478.66
Subtotal$34,166.42
Sales tax (7.50%)$2,562.48
Total due$36,728.90

Payment due by Sep 26, 2024. Thank you for your business.

Balance

Invoice total
$36,728.90
Paid to date
$36,728.90
Balance due
$0
Terms
Net 45 · due Sep 26, 2024

Payment history

  • Credit card$36,728.90
    Dec 7, 2024 · PAY-5430

Linked records

Customer
Whitecap Parks Department
JOB-1305
Warehouse High-Bay Retrofit — Whitecap Parks Department