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Invoicing
INV-2439Paid

Oakfield School District

LED Retrofit — 15 Fixtures, Oakfield School District

$21,026
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-2439
PAID
Bill to
Oakfield School District
Junia Underhill
9304 Cypress Bend Ct, Seminole, FL 34306
IssuedNov 25, 2023
DueJan 9, 2024
POPO-42395
Re: LED Retrofit — 15 Fixtures, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$7,532.09$7,532.09
Labor1 lot$10,753.30$10,753.30
Scissor lift rental1 ea$1,274.01$1,274.01
Subtotal$19,559.40
Sales tax (7.50%)$1,466.95
Total due$21,026.35

Payment due by Jan 9, 2024. Thank you for your business.

Balance

Invoice total
$21,026.35
Paid to date
$21,026.35
Balance due
$0
Terms
Net 45 · due Jan 9, 2024

Payment history

  • Check$21,026.35
    Dec 29, 2023 · PAY-5564

Linked records

Customer
Oakfield School District
JOB-1507
LED Retrofit — 15 Fixtures, Oakfield School District