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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,350.23 | $1,350.23 |
| Labor | 1 lot | $28,638.22 | $28,638.22 |
| Scissor lift rental | 1 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$34,102.14Jun 10, 2025 · PAY-5490
