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Invoicing
INV-2533Paid

Gulfview Auto Center

Lighting Retrofit Phase 2 — Gulfview Auto Center

$35,512
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-2533
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
9212 Heron Cove Ct, Plant City, FL 33771
IssuedJan 19, 2025
DueMar 5, 2025
POPO-70541
Re: Lighting Retrofit Phase 2 — Gulfview Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$3,832.11$3,832.11
Labor1 lot$29,202.64$29,202.64
Subtotal$33,034.75
Sales tax (7.50%)$2,477.61
Total due$35,512.36

Payment due by Mar 5, 2025. Thank you for your business.

Balance

Invoice total
$35,512.36
Paid to date
$35,512.36
Balance due
$0
Terms
Net 45 · due Mar 5, 2025

Payment history

  • ACH transfer$35,512.36
    Mar 22, 2025 · PAY-5654

Linked records