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Invoicing
INV-2437Paid
Oakfield School District
Fire Alarm Device Replacement Phase 3 — Oakfield School District
$13,259
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-2437
PAID
Bill to
Oakfield School District
Junia Underhill
9304 Cypress Bend Ct, Seminole, FL 34306
IssuedJun 24, 2023
DueAug 8, 2023
POPO-63796
Re: Fire Alarm Device Replacement Phase 3 — Oakfield School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,378.28 | $1,378.28 |
| Labor | 1 lot | $10,613.53 | $10,613.53 |
| Permit and inspection fees | 1 ea | $342.43 | $342.43 |
Subtotal$12,334.24
Sales tax (7.50%)$925.07
Total due$13,259.31
Payment due by Aug 8, 2023. Thank you for your business.
Balance
- Invoice total
- $13,259.31
- Paid to date
- $13,259.31
- Balance due
- $0
- Terms
- Net 45 · due Aug 8, 2023
Payment history
- ACH transfer$13,259.31Jul 21, 2023 · PAY-5562