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Invoicing
INV-2389Paid

Lakemont Business Park

Tenant Build-Out Rough-In Phase 3 — Lakemont Business Park

$108,227
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-2389
PAID
Bill to
Lakemont Business Park
Colette Okafor
2270 Kingfisher Ln, Temple Terrace, FL 34501
IssuedDec 10, 2024
DueJan 24, 2025
POPO-76581
Re: Tenant Build-Out Rough-In Phase 3 — Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$3,091.45$3,091.45
Labor1 lot$97,151.77$97,151.77
Permit and inspection fees1 ea$433.11$433.11
Subtotal$100,676.33
Sales tax (7.50%)$7,550.73
Total due$108,227.06

Payment due by Jan 24, 2025. Thank you for your business.

Balance

Invoice total
$108,227.06
Paid to date
$108,227.06
Balance due
$0
Terms
Net 45 · due Jan 24, 2025

Payment history

  • Credit card$108,227.06
    Jan 21, 2025 · PAY-5533

Linked records

Customer
Lakemont Business Park
JOB-1451
Tenant Build-Out Rough-In Phase 3 — Lakemont Business Park