3

Command Palette

Search for a command to run...

Invoicing
INV-2434Paid

Oakfield School District

Whole-Home Rewire — Warehouse, Oakfield School District

$17,964
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-2434
PAID
Bill to
Oakfield School District
Junia Underhill
2876 Egret Point Rd, Safety Harbor, FL 33868
IssuedJan 17, 2023
DueMar 3, 2023
POPO-34201
Re: Whole-Home Rewire — Warehouse, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$1,139.44$1,139.44
Labor1 lot$15,449.01$15,449.01
Permit and inspection fees1 ea$122.45$122.45
Subtotal$16,710.90
Sales tax (7.50%)$1,253.32
Total due$17,964.22

Payment due by Mar 3, 2023. Thank you for your business.

Balance

Invoice total
$17,964.22
Paid to date
$17,964.22
Balance due
$0
Terms
Net 45 · due Mar 3, 2023

Payment history

  • Credit card$17,964.22
    Feb 21, 2023 · PAY-5578

Linked records

Customer
Oakfield School District
JOB-1521
Whole-Home Rewire — Warehouse, Oakfield School District