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Invoicing
INV-2404Paid

Osprey Landing Bowling Center

Lighting Retrofit Phase 2 — Osprey Landing Bowling Center

$40,569
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-2404
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
7351 Sable Ridge Blvd, Safety Harbor, FL 34020
IssuedJul 3, 2023
DueAug 17, 2023
POPO-89885
Re: Lighting Retrofit Phase 2 — Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$3,097.69$3,097.69
Labor1 lot$32,413.77$32,413.77
Scissor lift rental1 ea$2,227.42$2,227.42
Subtotal$37,738.88
Sales tax (7.50%)$2,830.42
Total due$40,569.30

Payment due by Aug 17, 2023. Thank you for your business.

Balance

Invoice total
$40,569.30
Paid to date
$40,569.30
Balance due
$0
Terms
Net 45 · due Aug 17, 2023

Payment history

  • Credit card$40,569.30
    Nov 7, 2023 · PAY-5529

Linked records

Customer
Osprey Landing Bowling Center
JOB-1462
Lighting Retrofit Phase 2 — Osprey Landing Bowling Center