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Invoicing
INV-2495Paid

Oakfield Apartments

Lighting Retrofit Phase 3 — Oakfield Apartments

$36,272
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-2495
PAID
Bill to
Oakfield Apartments
Silas Delacroix
5390 Brightwater Ave, Palm Harbor, FL 34251
IssuedAug 28, 2022
DueOct 12, 2022
POPO-63727
Re: Lighting Retrofit Phase 3 — Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$4,111.24$4,111.24
Labor1 lot$28,619.33$28,619.33
Scissor lift rental1 ea$1,010.37$1,010.37
Subtotal$33,740.94
Sales tax (7.50%)$2,530.57
Total due$36,271.51

Payment due by Oct 12, 2022. Thank you for your business.

Balance

Invoice total
$36,271.51
Paid to date
$36,271.51
Balance due
$0
Terms
Net 45 · due Oct 12, 2022

Payment history

  • ACH transfer$36,271.51
    Oct 6, 2022 · PAY-5635

Linked records

Customer
Oakfield Apartments
JOB-1594
Lighting Retrofit Phase 3 — Oakfield Apartments