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Invoicing
INV-2324Paid
Eastgate School District
Partial Rewire — Knob & Tube Removal, Eastgate School District
$21,787
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-2324
PAID
Bill to
Eastgate School District
Hollis Quintero
917 Tidewater Crossing, Safety Harbor, FL 34674
IssuedJun 24, 2024
DueAug 8, 2024
POPO-77301
Re: Partial Rewire — Knob & Tube Removal, Eastgate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $419.09 | $419.09 |
| Labor | 1 lot | $19,741.13 | $19,741.13 |
| Permit and inspection fees | 1 ea | $107 | $107 |
Subtotal$20,267.22
Sales tax (7.50%)$1,520.04
Total due$21,787.26
Payment due by Aug 8, 2024. Thank you for your business.
Balance
- Invoice total
- $21,787.26
- Paid to date
- $21,787.26
- Balance due
- $0
- Terms
- Net 45 · due Aug 8, 2024
Payment history
- Credit card$21,787.26Aug 10, 2024 · PAY-5468