Command Palette
Search for a command to run...
Invoicing
INV-2517Paid
Palm Terrace Distribution Center
Fire Alarm Device Replacement Phase 3 — Palm Terrace Distribution Center
$10,671
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-2517
PAID
Bill to
Palm Terrace Distribution Center
Hollis Langford
8794 Fernbank Trl, Dunedin, FL 34643
IssuedNov 14, 2021
DueDec 29, 2021
POPO-38290
Re: Fire Alarm Device Replacement Phase 3 — Palm Terrace Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,387.60 | $1,387.60 |
| Labor | 1 lot | $8,328.01 | $8,328.01 |
| Permit and inspection fees | 1 ea | $210.47 | $210.47 |
Subtotal$9,926.08
Sales tax (7.50%)$744.46
Total due$10,670.54
Payment due by Dec 29, 2021. Thank you for your business.
Balance
- Invoice total
- $10,670.54
- Paid to date
- $10,670.54
- Balance due
- $0
- Terms
- Net 45 · due Dec 29, 2021
Payment history
- Check$10,670.54Jan 27, 2022 · PAY-5657