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Invoicing
INV-2437Paid

Oakfield School District

Whole-Home Rewire — Main Building, Oakfield School District

$18,939
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-2437
PAID
Bill to
Oakfield School District
Junia Underhill
2845 Cypress Bend Ct, Temple Terrace, FL 34695
IssuedSep 10, 2023
DueOct 25, 2023
POPO-99120
Re: Whole-Home Rewire — Main Building, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$3,019.29$3,019.29
Labor1 lot$14,233.14$14,233.14
Permit and inspection fees1 ea$365.50$365.50
Subtotal$17,617.93
Sales tax (7.50%)$1,321.35
Total due$18,939.28

Payment due by Oct 25, 2023. Thank you for your business.

Balance

Invoice total
$18,939.28
Paid to date
$18,939.28
Balance due
$0
Terms
Net 45 · due Oct 25, 2023

Payment history

  • ACH transfer$18,939.28
    Oct 27, 2023 · PAY-5581

Linked records

Customer
Oakfield School District
JOB-1524
Whole-Home Rewire — Main Building, Oakfield School District