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Invoicing
INV-2531Paid

Whitecap Charter Academy

Parking Lot Lighting Retrofit — Whitecap Charter Academy

$33,506
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-2531
PAID
Bill to
Whitecap Charter Academy
Rosalind Whitaker
8767 Lakemont Loop, Brandon, FL 33943
IssuedJan 14, 2024
DueFeb 28, 2024
POPO-45305
Re: Parking Lot Lighting Retrofit — Whitecap Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$1,600.55$1,600.55
Labor1 lot$28,337.70$28,337.70
Scissor lift rental1 ea$1,230.18$1,230.18
Subtotal$31,168.43
Sales tax (7.50%)$2,337.63
Total due$33,506.06

Payment due by Feb 28, 2024. Thank you for your business.

Balance

Invoice total
$33,506.06
Paid to date
$33,506.06
Balance due
$0
Terms
Net 45 · due Feb 28, 2024

Payment history

  • Credit card$33,506.06
    May 23, 2024 · PAY-5671

Linked records

Customer
Whitecap Charter Academy
JOB-1644
Parking Lot Lighting Retrofit — Whitecap Charter Academy