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Invoicing
INV-2318Paid

Sandpiper Business Park

LED Retrofit — 6 Fixtures, Sandpiper Business Park

$23,105
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-2318
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
2525 Lakemont Loop, Temple Terrace, FL 34593
IssuedNov 16, 2022
DueDec 31, 2022
POPO-55715
Re: LED Retrofit — 6 Fixtures, Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,179.71$1,179.71
Labor1 lot$19,315.12$19,315.12
Scissor lift rental1 ea$998.04$998.04
Subtotal$21,492.87
Sales tax (7.50%)$1,611.97
Total due$23,104.84

Payment due by Dec 31, 2022. Thank you for your business.

Balance

Invoice total
$23,104.84
Paid to date
$23,104.84
Balance due
$0
Terms
Net 45 · due Dec 31, 2022

Payment history

  • Check$23,104.84
    Mar 22, 2023 · PAY-5463

Linked records

Customer
Sandpiper Business Park
JOB-1350
LED Retrofit — 6 Fixtures, Sandpiper Business Park