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Invoicing
INV-2530Paid

Whitecap Charter Academy

Fire Alarm System Upgrade — Whitecap Charter Academy

$33,354
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2530
PAID
Bill to
Whitecap Charter Academy
Rosalind Whitaker
217 Sawgrass Reach Dr, Lutz, FL 34263
IssuedFeb 20, 2023
DueApr 6, 2023
POPO-34748
Re: Fire Alarm System Upgrade — Whitecap Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$288.50$288.50
Labor1 lot$30,412.88$30,412.88
Permit and inspection fees1 ea$325.73$325.73
Subtotal$31,027.11
Sales tax (7.50%)$2,327.03
Total due$33,354.14

Payment due by Apr 6, 2023. Thank you for your business.

Balance

Invoice total
$33,354.14
Paid to date
$33,354.14
Balance due
$0
Terms
Net 45 · due Apr 6, 2023

Payment history

  • ACH transfer$33,354.14
    May 1, 2023 · PAY-5670

Linked records

Customer
Whitecap Charter Academy
JOB-1643
Fire Alarm System Upgrade — Whitecap Charter Academy