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Invoicing
INV-2410Paid
Riverside Retail Plaza
Lighting Retrofit Phase 2 — Riverside Retail Plaza
$31,638
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2410
PAID
Bill to
Riverside Retail Plaza
Yolanda Ellsworth
7668 Lakemont Loop, Palm Harbor, FL 34320
IssuedMay 2, 2024
DueJun 16, 2024
POPO-75256
Re: Lighting Retrofit Phase 2 — Riverside Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,179.43 | $8,179.43 |
| Labor | 1 lot | $21,251.34 | $21,251.34 |
Subtotal$29,430.77
Sales tax (7.50%)$2,207.31
Total due$31,638.08
Payment due by Jun 16, 2024. Thank you for your business.
Balance
- Invoice total
- $31,638.08
- Paid to date
- $31,638.08
- Balance due
- $0
- Terms
- Net 45 · due Jun 16, 2024
Payment history
- Check$31,638.08Jun 5, 2024 · PAY-5554