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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,207.66 | $5,207.66 |
| Labor | 1 lot | $81,963.89 | $81,963.89 |
| Permit and inspection fees | 1 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$93,912.95Jul 17, 2025 · PAY-5633
