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Invoicing
INV-2413Paid

Oakfield Property Group

Ground-Up Electrical — 18,000 sq ft Shell, Oakfield Property Group

$95,873
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-2413
PAID
Bill to
Oakfield Property Group
Priya Castellanos
9717 Sable Ridge Blvd, Brandon, FL 34043
IssuedMar 6, 2021
DueApr 20, 2021
POPO-51980
Re: Ground-Up Electrical — 18,000 sq ft Shell, Oakfield Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$24,467.67$24,467.67
Labor1 lot$64,475.17$64,475.17
Permit and inspection fees1 ea$241.16$241.16
Subtotal$89,184
Sales tax (7.50%)$6,688.80
Total due$95,872.80

Payment due by Apr 20, 2021. Thank you for your business.

Balance

Invoice total
$95,872.80
Paid to date
$95,872.80
Balance due
$0
Terms
Net 45 · due Apr 20, 2021

Payment history

  • ACH transfer$95,872.80
    Apr 11, 2021 · PAY-5538

Linked records

Customer
Oakfield Property Group
JOB-1474
Ground-Up Electrical — 18,000 sq ft Shell, Oakfield Property Group