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Invoicing
INV-2551Paid
Cypress Point Veterinary Clinic
Lighting Retrofit Phase 1 — Cypress Point Veterinary Clinic
$37,683
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-2551
PAID
Bill to
Cypress Point Veterinary Clinic
Junia Cardoza
4798 Pinecrest Commons, Oldsmar, FL 33915
IssuedSep 2, 2024
DueOct 17, 2024
POPO-94327
Re: Lighting Retrofit Phase 1 — Cypress Point Veterinary Clinic
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,031.53 | $1,031.53 |
| Labor | 1 lot | $31,953.25 | $31,953.25 |
| Scissor lift rental | 1 ea | $2,069.08 | $2,069.08 |
Subtotal$35,053.86
Sales tax (7.50%)$2,629.04
Total due$37,682.90
Payment due by Oct 17, 2024. Thank you for your business.
Balance
- Invoice total
- $37,682.90
- Paid to date
- $37,682.90
- Balance due
- $0
- Terms
- Net 45 · due Oct 17, 2024
Payment history
- Check$37,682.90Oct 20, 2024 · PAY-5691