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Invoicing
INV-2351Paid
Sable Ridge Distribution Center
Fire Alarm Device Replacement Phase 3 — Sable Ridge Distribution Center
$11,482
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-2351
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
8133 Silverbrook Path, Plant City, FL 33632
IssuedApr 19, 2023
DueJun 3, 2023
POPO-15645
Re: Fire Alarm Device Replacement Phase 3 — Sable Ridge Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,151.84 | $1,151.84 |
| Labor | 1 lot | $9,372.71 | $9,372.71 |
| Permit and inspection fees | 1 ea | $156.25 | $156.25 |
Subtotal$10,680.80
Sales tax (7.50%)$801.06
Total due$11,481.86
Payment due by Jun 3, 2023. Thank you for your business.
Balance
- Invoice total
- $11,481.86
- Paid to date
- $11,481.86
- Balance due
- $0
- Terms
- Net 45 · due Jun 3, 2023
Payment history
- Credit card$11,481.86May 31, 2023 · PAY-5495