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Invoicing
INV-2354Paid
Sable Ridge Distribution Center
Warehouse High-Bay Retrofit — Sable Ridge Distribution Center
$19,623
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-2354
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
8133 Silverbrook Path, Plant City, FL 33632
IssuedAug 21, 2023
DueOct 5, 2023
POPO-69647
Re: Warehouse High-Bay Retrofit — Sable Ridge Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,040.27 | $2,040.27 |
| Labor | 1 lot | $14,709.33 | $14,709.33 |
| Scissor lift rental | 1 ea | $1,504.33 | $1,504.33 |
Subtotal$18,253.93
Sales tax (7.50%)$1,369.04
Total due$19,622.97
Payment due by Oct 5, 2023. Thank you for your business.
Balance
- Invoice total
- $19,622.97
- Paid to date
- $19,622.97
- Balance due
- $0
- Terms
- Net 45 · due Oct 5, 2023
Payment history
- Check$19,622.97Sep 14, 2023 · PAY-5498