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Invoicing
INV-2530Paid
Cypress Point Veterinary Clinic
Ground-Up Electrical — 24,000 sq ft Shell, Cypress Point Veterinary Clinic
$60,051
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-2530
PAID
Bill to
Cypress Point Veterinary Clinic
Junia Cardoza
1141 Kingfisher Ln, Tampa, FL 34147
IssuedJan 7, 2024
DueFeb 21, 2024
POPO-32255
Re: Ground-Up Electrical — 24,000 sq ft Shell, Cypress Point Veterinary Clinic
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,572.40 | $3,572.40 |
| Labor | 1 lot | $52,029.35 | $52,029.35 |
| Permit and inspection fees | 1 ea | $259.80 | $259.80 |
Subtotal$55,861.55
Sales tax (7.50%)$4,189.62
Total due$60,051.17
Payment due by Feb 21, 2024. Thank you for your business.
Balance
- Invoice total
- $60,051.17
- Paid to date
- $60,051.17
- Balance due
- $0
- Terms
- Net 45 · due Feb 21, 2024
Payment history
- Credit card$60,051.17Mar 19, 2024 · PAY-5651