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Invoicing
INV-2523Paid
Pinecrest Fitness Club
Ground-Up Electrical — 16,000 sq ft Shell, Pinecrest Fitness Club
$92,349
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-2523
PAID
Bill to
Pinecrest Fitness Club
Rosalind Fontaine
6723 Clearpoint Sq, St. Petersburg, FL 34614
IssuedApr 15, 2021
DueMay 30, 2021
POPO-23812
Re: Ground-Up Electrical — 16,000 sq ft Shell, Pinecrest Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $15,007.46 | $15,007.46 |
| Labor | 1 lot | $70,785.93 | $70,785.93 |
| Permit and inspection fees | 1 ea | $112.68 | $112.68 |
Subtotal$85,906.07
Sales tax (7.50%)$6,442.95
Total due$92,349.02
Payment due by May 30, 2021. Thank you for your business.
Balance
- Invoice total
- $92,349.02
- Paid to date
- $92,349.02
- Balance due
- $0
- Terms
- Net 45 · due May 30, 2021
Payment history
- Credit card$92,349.02May 18, 2021 · PAY-5663