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Invoicing
INV-2441Paid
Oakfield School District
New Construction Rough-In — Front Office, Oakfield School District
$87,238
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-2441
PAID
Bill to
Oakfield School District
Junia Underhill
2845 Cypress Bend Ct, Temple Terrace, FL 34695
IssuedJan 29, 2024
DueMar 14, 2024
POPO-67964
Re: New Construction Rough-In — Front Office, Oakfield School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $14,142.38 | $14,142.38 |
| Labor | 1 lot | $66,698.40 | $66,698.40 |
| Permit and inspection fees | 1 ea | $310.88 | $310.88 |
Subtotal$81,151.66
Sales tax (7.50%)$6,086.37
Total due$87,238.03
Payment due by Mar 14, 2024. Thank you for your business.
Balance
- Invoice total
- $87,238.03
- Paid to date
- $87,238.03
- Balance due
- $0
- Terms
- Net 45 · due Mar 14, 2024
Payment history
- ACH transfer$87,238.03Mar 12, 2024 · PAY-5566