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Invoicing
INV-2346Paid

Cypress Point Retail Plaza

Lighting Retrofit Phase 1 — Cypress Point Retail Plaza

$34,102
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-2346
PAID
Bill to
Cypress Point Retail Plaza
Arturo Underhill
2656 Marsh Landing Pkwy, Safety Harbor, FL 34349
IssuedJan 30, 2025
DueMar 16, 2025
POPO-34636
Re: Lighting Retrofit Phase 1 — Cypress Point Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$1,350.23$1,350.23
Labor1 lot$28,638.22$28,638.22
Scissor lift rental1 ea$1,734.47$1,734.47
Subtotal$31,722.92
Sales tax (7.50%)$2,379.22
Total due$34,102.14

Payment due by Mar 16, 2025. Thank you for your business.

Balance

Invoice total
$34,102.14
Paid to date
$34,102.14
Balance due
$0
Terms
Net 45 · due Mar 16, 2025

Payment history

  • ACH transfer$34,102.14
    Jun 10, 2025 · PAY-5490

Linked records