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Invoicing
INV-2432Paid
Stonegate Business Park
Ground-Up Electrical — 3,000 sq ft Shell, Stonegate Business Park
$75,567
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-2432
PAID
Bill to
Stonegate Business Park
Dominic Winthrop
6878 Kingfisher Ln, Wesley Chapel, FL 33855
IssuedJun 17, 2023
DueAug 1, 2023
POPO-42074
Re: Ground-Up Electrical — 3,000 sq ft Shell, Stonegate Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,458.12 | $9,458.12 |
| Labor | 1 lot | $60,693.96 | $60,693.96 |
| Permit and inspection fees | 1 ea | $143 | $143 |
Subtotal$70,295.08
Sales tax (7.50%)$5,272.13
Total due$75,567.21
Payment due by Aug 1, 2023. Thank you for your business.
Balance
- Invoice total
- $75,567.21
- Paid to date
- $75,567.21
- Balance due
- $0
- Terms
- Net 45 · due Aug 1, 2023
Payment history
- ACH transfer$75,567.21Oct 9, 2023 · PAY-5557