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Invoicing
INV-2353Paid
Brightwater Distribution Center
LED Retrofit — 6 Fixtures, Brightwater Distribution Center
$32,464
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-2353
PAID
Bill to
Brightwater Distribution Center
Roland Pemberton
1069 Kingfisher Ln, Safety Harbor, FL 34275
IssuedAug 24, 2023
DueOct 8, 2023
POPO-78512
Re: LED Retrofit — 6 Fixtures, Brightwater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,128.19 | $2,128.19 |
| Labor | 1 lot | $26,659.86 | $26,659.86 |
| Scissor lift rental | 1 ea | $1,411.09 | $1,411.09 |
Subtotal$30,199.14
Sales tax (7.50%)$2,264.94
Total due$32,464.08
Payment due by Oct 8, 2023. Thank you for your business.
Balance
- Invoice total
- $32,464.08
- Paid to date
- $32,464.08
- Balance due
- $0
- Terms
- Net 45 · due Oct 8, 2023
Payment history
- ACH transfer$32,464.08Sep 28, 2023 · PAY-5482