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Invoicing
INV-2493Paid

Oakfield Apartments

Tenant Build-Out Rough-In Phase 2 — Oakfield Apartments

$93,913
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-2493
PAID
Bill to
Oakfield Apartments
Silas Delacroix
5390 Brightwater Ave, Palm Harbor, FL 34251
IssuedApr 18, 2025
DueJun 2, 2025
POPO-53914
Re: Tenant Build-Out Rough-In Phase 2 — Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$5,207.66$5,207.66
Labor1 lot$81,963.89$81,963.89
Permit and inspection fees1 ea$189.33$189.33
Subtotal$87,360.88
Sales tax (7.50%)$6,552.07
Total due$93,912.95

Payment due by Jun 2, 2025. Thank you for your business.

Balance

Invoice total
$93,912.95
Paid to date
$93,912.95
Balance due
$0
Terms
Net 45 · due Jun 2, 2025

Payment history

  • ACH transfer$93,912.95
    Jul 17, 2025 · PAY-5633

Linked records