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Invoicing
INV-2516Paid
Palm Terrace Distribution Center
Lighting Retrofit Phase 1 — Palm Terrace Distribution Center
$34,125
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-2516
PAID
Bill to
Palm Terrace Distribution Center
Hollis Langford
4216 Pinecrest Commons, St. Petersburg, FL 34490
IssuedDec 2, 2022
DueJan 16, 2023
POPO-22246
Re: Lighting Retrofit Phase 1 — Palm Terrace Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,906.16 | $6,906.16 |
| Labor | 1 lot | $23,795.31 | $23,795.31 |
| Scissor lift rental | 1 ea | $1,042.80 | $1,042.80 |
Subtotal$31,744.27
Sales tax (7.50%)$2,380.82
Total due$34,125.09
Payment due by Jan 16, 2023. Thank you for your business.
Balance
- Invoice total
- $34,125.09
- Paid to date
- $34,125.09
- Balance due
- $0
- Terms
- Net 45 · due Jan 16, 2023
Payment history
- Check$34,125.09Jan 3, 2023 · PAY-5656