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Invoicing
INV-2556Paid
Gulfview Auto Center
Parking Lot Lighting Retrofit — Gulfview Auto Center
$37,750
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-2556
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
9431 Marsh Landing Pkwy, Lutz, FL 34275
IssuedOct 4, 2023
DueNov 18, 2023
POPO-94100
Re: Parking Lot Lighting Retrofit — Gulfview Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,185.49 | $5,185.49 |
| Labor | 1 lot | $29,228.19 | $29,228.19 |
| Scissor lift rental | 1 ea | $702.94 | $702.94 |
Subtotal$35,116.62
Sales tax (7.50%)$2,633.75
Total due$37,750.37
Payment due by Nov 18, 2023. Thank you for your business.
Balance
- Invoice total
- $37,750.37
- Paid to date
- $37,750.37
- Balance due
- $0
- Terms
- Net 45 · due Nov 18, 2023
Payment history
- Check$37,750.37Nov 14, 2023 · PAY-5696
