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Invoicing
INV-2416Paid

Northline HOA

Lighting Retrofit Phase 2 — Northline HOA

$47,382
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-2416
PAID
Bill to
Northline HOA
Nadia Ivory
9556 Harborlight Way, Oldsmar, FL 34648
IssuedJun 6, 2023
DueJul 21, 2023
POPO-43793
Re: Lighting Retrofit Phase 2 — Northline HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$2,922.58$2,922.58
Labor1 lot$40,042.61$40,042.61
Scissor lift rental1 ea$1,110.88$1,110.88
Subtotal$44,076.07
Sales tax (7.50%)$3,305.70
Total due$47,381.77

Payment due by Jul 21, 2023. Thank you for your business.

Balance

Invoice total
$47,381.77
Paid to date
$47,381.77
Balance due
$0
Terms
Net 45 · due Jul 21, 2023

Payment history

  • ACH transfer$47,381.77
    Sep 25, 2023 · PAY-5541

Linked records

Customer
Northline HOA
JOB-1477
Lighting Retrofit Phase 2 — Northline HOA