3

Command Palette

Search for a command to run...

Invoicing
INV-2458Paid

Brightwater Fellowship Church

Low Voltage + Fire Alarm Rough-In — Brightwater Fellowship Church

$27,662
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-2458
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
2439 Pinecrest Commons, Brandon, FL 34673
IssuedMar 20, 2022
DueMay 4, 2022
POPO-97514
Re: Low Voltage + Fire Alarm Rough-In — Brightwater Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$1,681.69$1,681.69
Labor1 lot$23,819.07$23,819.07
Permit and inspection fees1 ea$231.14$231.14
Subtotal$25,731.90
Sales tax (7.50%)$1,929.89
Total due$27,661.79

Payment due by May 4, 2022. Thank you for your business.

Balance

Invoice total
$27,661.79
Paid to date
$27,661.79
Balance due
$0
Terms
Net 45 · due May 4, 2022

Payment history

  • Check$27,661.79
    Apr 25, 2022 · PAY-5601

Linked records

Customer
Brightwater Fellowship Church
JOB-1549
Low Voltage + Fire Alarm Rough-In — Brightwater Fellowship Church