2

Command Palette

Search for a command to run...

Invoicing
INV-2401Paid

Osprey Landing Bowling Center

Parking Lot Lighting Retrofit — Osprey Landing Bowling Center

$20,565
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-2401
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
4878 Sawgrass Reach Dr, Dunedin, FL 34072
IssuedJun 23, 2024
DueAug 7, 2024
POPO-99900
Re: Parking Lot Lighting Retrofit — Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$8,577.02$8,577.02
Labor1 lot$9,819.64$9,819.64
Scissor lift rental1 ea$733.92$733.92
Subtotal$19,130.58
Sales tax (7.50%)$1,434.79
Total due$20,565.37

Payment due by Aug 7, 2024. Thank you for your business.

Balance

Invoice total
$20,565.37
Paid to date
$20,565.37
Balance due
$0
Terms
Net 45 · due Aug 7, 2024

Payment history

  • ACH transfer$20,565.37
    Sep 7, 2024 · PAY-5526

Linked records

Customer
Osprey Landing Bowling Center
JOB-1459
Parking Lot Lighting Retrofit — Osprey Landing Bowling Center