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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,832.11 | $3,832.11 |
| Labor | 1 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$35,512.36Mar 22, 2025 · PAY-5654
