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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,952.17 | $2,952.17 |
| Labor | 1 lot | $17,928.70 | $17,928.70 |
| Scissor lift rental | 1 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$24,173.49Jun 18, 2024 · PAY-5440
