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Invoicing
INV-2293Paid

Riverside School District

Lighting Retrofit Phase 3 — Riverside School District

$24,173
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-2293
PAID
Bill to
Riverside School District
Theo Delacroix
6544 Egret Point Rd, Oldsmar, FL 34639
IssuedMay 12, 2024
DueJun 26, 2024
POPO-84417
Re: Lighting Retrofit Phase 3 — Riverside School District
DescriptionQtyRateAmount
Materials and equipment1 ea$2,952.17$2,952.17
Labor1 lot$17,928.70$17,928.70
Scissor lift rental1 ea$1,606.10$1,606.10
Subtotal$22,486.97
Sales tax (7.50%)$1,686.52
Total due$24,173.49

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

Balance

Invoice total
$24,173.49
Paid to date
$24,173.49
Balance due
$0
Terms
Net 45 · due Jun 26, 2024

Payment history

  • ACH transfer$24,173.49
    Jun 18, 2024 · PAY-5440

Linked records