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Invoicing
INV-2509Paid
Stonegate Fellowship Church
New Construction Rough-In — Unit 4, Stonegate Fellowship Church
$124,576
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-2509
PAID
Bill to
Stonegate Fellowship Church
Camille Radcliffe
3426 Kingfisher Ln, Safety Harbor, FL 34631
IssuedFeb 7, 2021
DueMar 24, 2021
POPO-16014
Re: New Construction Rough-In — Unit 4, Stonegate Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,511.67 | $1,511.67 |
| Labor | 1 lot | $114,153.81 | $114,153.81 |
| Permit and inspection fees | 1 ea | $218.82 | $218.82 |
Subtotal$115,884.30
Sales tax (7.50%)$8,691.32
Total due$124,575.62
Payment due by Mar 24, 2021. Thank you for your business.
Balance
- Invoice total
- $124,575.62
- Paid to date
- $124,575.62
- Balance due
- $0
- Terms
- Net 45 · due Mar 24, 2021
Payment history
- ACH transfer$124,575.62Mar 18, 2021 · PAY-5649