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Invoicing
INV-2359Paid

Bayshore Auto Center

Ground-Up Electrical — 18,000 sq ft Shell, Bayshore Auto Center

$71,335
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-2359
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
8325 Heron Cove Ct, Temple Terrace, FL 33753
IssuedJul 10, 2024
DueAug 24, 2024
POPO-59905
Re: Ground-Up Electrical — 18,000 sq ft Shell, Bayshore Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$8,587.20$8,587.20
Labor1 lot$57,503.13$57,503.13
Permit and inspection fees1 ea$267.55$267.55
Subtotal$66,357.88
Sales tax (7.50%)$4,976.84
Total due$71,334.72

Payment due by Aug 24, 2024. Thank you for your business.

Balance

Invoice total
$71,334.72
Paid to date
$71,334.72
Balance due
$0
Terms
Net 45 · due Aug 24, 2024

Payment history

  • ACH transfer$71,334.72
    Aug 13, 2024 · PAY-5487

Linked records

Customer
Bayshore Auto Center
JOB-1398
Ground-Up Electrical — 18,000 sq ft Shell, Bayshore Auto Center