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Invoicing
INV-2560Paid
Gulfview Auto Center
New Construction Rough-In — Main Building, Gulfview Auto Center
$58,264
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-2560
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
6875 Stonegate Cir, Wesley Chapel, FL 34666
IssuedNov 8, 2022
DueDec 23, 2022
POPO-98583
Re: New Construction Rough-In — Main Building, Gulfview Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $32.87 | $32.87 |
| Labor | 1 lot | $53,944.82 | $53,944.82 |
| Permit and inspection fees | 1 ea | $221.37 | $221.37 |
Subtotal$54,199.06
Sales tax (7.50%)$4,064.93
Total due$58,263.99
Payment due by Dec 23, 2022. Thank you for your business.
Balance
- Invoice total
- $58,263.99
- Paid to date
- $58,263.99
- Balance due
- $0
- Terms
- Net 45 · due Dec 23, 2022
Payment history
- Credit card$58,263.99Dec 10, 2022 · PAY-5700