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Invoicing
INV-2338Paid
Cypress Point Retail Plaza
New Construction Rough-In — Warehouse, Cypress Point Retail Plaza
$53,657
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-2338
PAID
Bill to
Cypress Point Retail Plaza
Arturo Underhill
9892 Brightwater Ave, Palm Harbor, FL 33763
IssuedApr 21, 2025
DueJun 5, 2025
POPO-51905
Re: New Construction Rough-In — Warehouse, Cypress Point Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $19,310.05 | $19,310.05 |
| Labor | 1 lot | $30,376.09 | $30,376.09 |
| Permit and inspection fees | 1 ea | $227.14 | $227.14 |
Subtotal$49,913.28
Sales tax (7.50%)$3,743.50
Total due$53,656.78
Payment due by Jun 5, 2025. Thank you for your business.
Balance
- Invoice total
- $53,656.78
- Paid to date
- $53,656.78
- Balance due
- $0
- Terms
- Net 45 · due Jun 5, 2025
Payment history
- ACH transfer$53,656.78Jul 13, 2025 · PAY-5468