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Invoicing
INV-2348Paid

Cypress Point Retail Plaza

Warehouse High-Bay Retrofit — Cypress Point Retail Plaza

$42,723
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-2348
PAID
Bill to
Cypress Point Retail Plaza
Arturo Underhill
9892 Brightwater Ave, Palm Harbor, FL 33763
IssuedSep 28, 2023
DueNov 12, 2023
POPO-36923
Re: Warehouse High-Bay Retrofit — Cypress Point Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$3,140.38$3,140.38
Labor1 lot$35,627.66$35,627.66
Scissor lift rental1 ea$974.43$974.43
Subtotal$39,742.47
Sales tax (7.50%)$2,980.69
Total due$42,723.16

Payment due by Nov 12, 2023. Thank you for your business.

Balance

Invoice total
$42,723.16
Paid to date
$42,723.16
Balance due
$0
Terms
Net 45 · due Nov 12, 2023

Payment history

  • ACH transfer$42,723.16
    Oct 22, 2023 · PAY-5492

Linked records

Customer
Cypress Point Retail Plaza
JOB-1392
Warehouse High-Bay Retrofit — Cypress Point Retail Plaza