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Invoicing
INV-2490Paid

Palm Terrace Event Hall

Lighting Retrofit Phase 2 — Palm Terrace Event Hall

$46,627
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-2490
PAID
Bill to
Palm Terrace Event Hall
Theo Hollingsworth
1048 Stonegate Cir, Wesley Chapel, FL 34453
IssuedJan 18, 2025
DueMar 4, 2025
POPO-58638
Re: Lighting Retrofit Phase 2 — Palm Terrace Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$7,695.59$7,695.59
Labor1 lot$35,052.89$35,052.89
Scissor lift rental1 ea$625.13$625.13
Subtotal$43,373.61
Sales tax (7.50%)$3,253.02
Total due$46,626.63

Payment due by Mar 4, 2025. Thank you for your business.

Balance

Invoice total
$46,626.63
Paid to date
$46,626.63
Balance due
$0
Terms
Net 45 · due Mar 4, 2025

Payment history

  • ACH transfer$46,626.63
    Mar 7, 2025 · PAY-5615

Linked records

Customer
Palm Terrace Event Hall
JOB-1575
Lighting Retrofit Phase 2 — Palm Terrace Event Hall