Command Palette
Search for a command to run...
Invoicing
INV-2553Paid
Cypress Point Veterinary Clinic
Tenant Build-Out Rough-In Phase 2 — Cypress Point Veterinary Clinic
$96,438
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-2553
PAID
Bill to
Cypress Point Veterinary Clinic
Junia Cardoza
4798 Pinecrest Commons, Oldsmar, FL 33915
IssuedJun 29, 2024
DueAug 13, 2024
POPO-52999
Re: Tenant Build-Out Rough-In Phase 2 — Cypress Point Veterinary Clinic
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $941.20 | $941.20 |
| Labor | 1 lot | $88,526.78 | $88,526.78 |
| Permit and inspection fees | 1 ea | $241.36 | $241.36 |
Subtotal$89,709.34
Sales tax (7.50%)$6,728.20
Total due$96,437.54
Payment due by Aug 13, 2024. Thank you for your business.
Balance
- Invoice total
- $96,437.54
- Paid to date
- $96,437.54
- Balance due
- $0
- Terms
- Net 45 · due Aug 13, 2024
Payment history
- ACH transfer$96,437.54Sep 19, 2024 · PAY-5693