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Invoicing
INV-2494Paid

Oakfield Apartments

Low Voltage + Fire Alarm Rough-In — Oakfield Apartments

$20,810
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-2494
PAID
Bill to
Oakfield Apartments
Silas Delacroix
5390 Brightwater Ave, Palm Harbor, FL 34251
IssuedNov 13, 2021
DueDec 28, 2021
POPO-71965
Re: Low Voltage + Fire Alarm Rough-In — Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$40.46$40.46
Labor1 lot$18,955.45$18,955.45
Permit and inspection fees1 ea$361.97$361.97
Subtotal$19,357.88
Sales tax (7.50%)$1,451.84
Total due$20,809.72

Payment due by Dec 28, 2021. Thank you for your business.

Balance

Invoice total
$20,809.72
Paid to date
$20,809.72
Balance due
$0
Terms
Net 45 · due Dec 28, 2021

Payment history

  • ACH transfer$20,809.72
    Dec 16, 2021 · PAY-5634

Linked records

Customer
Oakfield Apartments
JOB-1593
Low Voltage + Fire Alarm Rough-In — Oakfield Apartments