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Invoicing
INV-2429Paid

Clearpoint Bowling Center

Tenant Build-Out Rough-In Phase 2 — Clearpoint Bowling Center

$96,915
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-2429
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
2818 Lakemont Loop, Clearwater, FL 34502
IssuedDec 10, 2024
DueJan 24, 2025
POPO-89181
Re: Tenant Build-Out Rough-In Phase 2 — Clearpoint Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$8,111.07$8,111.07
Labor1 lot$81,885.80$81,885.80
Permit and inspection fees1 ea$157$157
Subtotal$90,153.87
Sales tax (7.50%)$6,761.54
Total due$96,915.41

Payment due by Jan 24, 2025. Thank you for your business.

Balance

Invoice total
$96,915.41
Paid to date
$96,915.41
Balance due
$0
Terms
Net 45 · due Jan 24, 2025

Payment history

  • ACH transfer$96,915.41
    Jan 9, 2025 · PAY-5573

Linked records

Customer
Clearpoint Bowling Center
JOB-1512
Tenant Build-Out Rough-In Phase 2 — Clearpoint Bowling Center