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Invoicing
INV-2475Paid

Sable Ridge Marina

Parking Lot Lighting Retrofit — Sable Ridge Marina

$48,814
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-2475
PAID
Bill to
Sable Ridge Marina
Silas Dunmore
4633 Copperfield Row, Safety Harbor, FL 34640
IssuedDec 8, 2022
DueJan 22, 2023
POPO-78257
Re: Parking Lot Lighting Retrofit — Sable Ridge Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$9,732.38$9,732.38
Labor1 lot$34,118.47$34,118.47
Scissor lift rental1 ea$1,557.43$1,557.43
Subtotal$45,408.28
Sales tax (7.50%)$3,405.62
Total due$48,813.90

Payment due by Jan 22, 2023. Thank you for your business.

Balance

Invoice total
$48,813.90
Paid to date
$48,813.90
Balance due
$0
Terms
Net 45 · due Jan 22, 2023

Payment history

  • ACH transfer$48,813.90
    Apr 4, 2023 · PAY-5600

Linked records

Customer
Sable Ridge Marina
JOB-1557
Parking Lot Lighting Retrofit — Sable Ridge Marina