Command Palette
Search for a command to run...
Invoicing
INV-2417Paid
Cypress Point Charter Academy
New Construction Rough-In — Unit 4, Cypress Point Charter Academy
$97,363
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-2417
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
4555 Ironwood Commerce Dr, St. Petersburg, FL 34453
IssuedDec 15, 2020
DueJan 29, 2021
POPO-20568
Re: New Construction Rough-In — Unit 4, Cypress Point Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,072.28 | $1,072.28 |
| Labor | 1 lot | $89,155.61 | $89,155.61 |
| Permit and inspection fees | 1 ea | $342.69 | $342.69 |
Subtotal$90,570.58
Sales tax (7.50%)$6,792.79
Total due$97,363.37
Payment due by Jan 29, 2021. Thank you for your business.
Balance
- Invoice total
- $97,363.37
- Paid to date
- $97,363.37
- Balance due
- $0
- Terms
- Net 45 · due Jan 29, 2021
Payment history
- ACH transfer$97,363.37Jan 21, 2021 · PAY-5561