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Invoicing
INV-2421Paid

Clearpoint Bowling Center

LED Retrofit — 4 Fixtures, Clearpoint Bowling Center

$48,150
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-2421
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
2818 Lakemont Loop, Clearwater, FL 34502
IssuedJan 20, 2024
DueMar 5, 2024
POPO-54944
Re: LED Retrofit — 4 Fixtures, Clearpoint Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$5,215.16$5,215.16
Labor1 lot$37,837.04$37,837.04
Scissor lift rental1 ea$1,738.93$1,738.93
Subtotal$44,791.13
Sales tax (7.50%)$3,359.34
Total due$48,150.47

Payment due by Mar 5, 2024. Thank you for your business.

Balance

Invoice total
$48,150.47
Paid to date
$48,150.47
Balance due
$0
Terms
Net 45 · due Mar 5, 2024

Payment history

  • ACH transfer$48,150.47
    Feb 21, 2024 · PAY-5546

Linked records

Customer
Clearpoint Bowling Center
JOB-1482
LED Retrofit — 4 Fixtures, Clearpoint Bowling Center