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Invoicing
INV-2443Paid

Egret Point Marina

Warehouse High-Bay Retrofit — Egret Point Marina

$47,376
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-2443
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1604 Lakemont Loop, Wesley Chapel, FL 33683
IssuedFeb 16, 2024
DueApr 1, 2024
POPO-17457
Re: Warehouse High-Bay Retrofit — Egret Point Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$4,423.22$4,423.22
Labor1 lot$38,848.10$38,848.10
Scissor lift rental1 ea$798.92$798.92
Subtotal$44,070.24
Sales tax (7.50%)$3,305.27
Total due$47,375.51

Payment due by Apr 1, 2024. Thank you for your business.

Balance

Invoice total
$47,375.51
Paid to date
$47,375.51
Balance due
$0
Terms
Net 45 · due Apr 1, 2024

Payment history

  • ACH transfer$47,375.51
    Mar 29, 2024 · PAY-5587

Linked records

Customer
Egret Point Marina
JOB-1532
Warehouse High-Bay Retrofit — Egret Point Marina