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Invoicing
INV-2422Paid
Clearpoint Bowling Center
New Construction Rough-In — Front Office, Clearpoint Bowling Center
$66,187
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-2422
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
4797 Cypress Bend Ct, Clearwater, FL 34139
IssuedMay 10, 2024
DueJun 24, 2024
POPO-83409
Re: New Construction Rough-In — Front Office, Clearpoint Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,392.62 | $3,392.62 |
| Labor | 1 lot | $58,045.84 | $58,045.84 |
| Permit and inspection fees | 1 ea | $130.82 | $130.82 |
Subtotal$61,569.28
Sales tax (7.50%)$4,617.70
Total due$66,186.98
Payment due by Jun 24, 2024. Thank you for your business.
Balance
- Invoice total
- $66,186.98
- Paid to date
- $66,186.98
- Balance due
- $0
- Terms
- Net 45 · due Jun 24, 2024
Payment history
- ACH transfer$66,186.98Aug 26, 2024 · PAY-5547