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Invoicing
INV-2532Paid

Whitecap Charter Academy

Parking Lot Lighting Retrofit — Whitecap Charter Academy

$25,914
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-2532
PAID
Bill to
Whitecap Charter Academy
Rosalind Whitaker
217 Sawgrass Reach Dr, Lutz, FL 34263
IssuedAug 17, 2024
DueOct 1, 2024
POPO-25462
Re: Parking Lot Lighting Retrofit — Whitecap Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$1,392.31$1,392.31
Labor1 lot$21,558.91$21,558.91
Scissor lift rental1 ea$1,155.21$1,155.21
Subtotal$24,106.43
Sales tax (7.50%)$1,807.98
Total due$25,914.41

Payment due by Oct 1, 2024. Thank you for your business.

Balance

Invoice total
$25,914.41
Paid to date
$25,914.41
Balance due
$0
Terms
Net 45 · due Oct 1, 2024

Payment history

  • ACH transfer$25,914.41
    Oct 4, 2024 · PAY-5672

Linked records

Customer
Whitecap Charter Academy
JOB-1646
Parking Lot Lighting Retrofit — Whitecap Charter Academy