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Invoicing
INV-2489Paid
Palm Terrace Event Hall
New Construction Rough-In — Front Office, Palm Terrace Event Hall
$50,532
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-2489
PAID
Bill to
Palm Terrace Event Hall
Theo Hollingsworth
1048 Stonegate Cir, Wesley Chapel, FL 34453
IssuedMay 18, 2025
DueJul 2, 2025
POPO-27133
Re: New Construction Rough-In — Front Office, Palm Terrace Event Hall
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,065.90 | $8,065.90 |
| Labor | 1 lot | $38,713.08 | $38,713.08 |
| Permit and inspection fees | 1 ea | $227.29 | $227.29 |
Subtotal$47,006.27
Sales tax (7.50%)$3,525.47
Total due$50,531.74
Payment due by Jul 2, 2025. Thank you for your business.
Balance
- Invoice total
- $50,531.74
- Paid to date
- $50,531.74
- Balance due
- $0
- Terms
- Net 45 · due Jul 2, 2025
Payment history
- Check$50,531.74Jun 21, 2025 · PAY-5614