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Invoicing
INV-2453Paid

Tidewater Auto Center

Whole-Home Rewire — Main Building, Tidewater Auto Center

$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-2453
PAID
Bill to
Tidewater Auto Center
Rosalind Underhill
2176 Sable Ridge Blvd, Palm Harbor, FL 34424
IssuedAug 8, 2023
DueSep 22, 2023
POPO-34539
Re: Whole-Home Rewire — Main Building, Tidewater Auto Center
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 Sep 22, 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 Sep 22, 2023

Payment history

  • ACH transfer$18,939.28
    Sep 6, 2023 · PAY-5578

Linked records

Customer
Tidewater Auto Center
JOB-1524
Whole-Home Rewire — Main Building, Tidewater Auto Center