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Invoicing
INV-2400Paid

Fernbank Apartments

Warehouse High-Bay Retrofit — Fernbank Apartments

$33,734
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-2400
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedNov 18, 2021
DueJan 2, 2022
POPO-53287
Re: Warehouse High-Bay Retrofit — Fernbank Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$3,166.22$3,166.22
Labor1 lot$28,214.38$28,214.38
Subtotal$31,380.60
Sales tax (7.50%)$2,353.55
Total due$33,734.15

Payment due by Jan 2, 2022. Thank you for your business.

Balance

Invoice total
$33,734.15
Paid to date
$33,734.15
Balance due
$0
Terms
Net 45 · due Jan 2, 2022

Payment history

  • ACH transfer$33,734.15
    Mar 7, 2022 · PAY-5544

Linked records

Customer
Fernbank Apartments
JOB-1468
Warehouse High-Bay Retrofit — Fernbank Apartments