Command Palette
Search for a command to run...
Invoicing
INV-2296Paid
Tidewater Distribution Center
Fire Alarm System Upgrade — Tidewater Distribution Center
$29,120
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-2296
PAID
Bill to
Tidewater Distribution Center
Arturo Vasquez
2575 Fernbank Trl, Brandon, FL 34567
IssuedApr 15, 2024
DueMay 30, 2024
POPO-54990
Re: Fire Alarm System Upgrade — Tidewater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $450.55 | $450.55 |
| Labor | 1 lot | $26,382.86 | $26,382.86 |
| Permit and inspection fees | 1 ea | $254.79 | $254.79 |
Subtotal$27,088.20
Sales tax (7.50%)$2,031.61
Total due$29,119.81
Payment due by May 30, 2024. Thank you for your business.
Balance
- Invoice total
- $29,119.81
- Paid to date
- $29,119.81
- Balance due
- $0
- Terms
- Net 45 · due May 30, 2024
Payment history
- ACH transfer$29,119.81Jun 2, 2024 · PAY-5443