Command Palette
Search for a command to run...
Invoicing
INV-2563Paid
Gulfview Auto Center
New Construction Rough-In — Main Building, Gulfview Auto Center
$57,490
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-2563
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
4391 Osprey Landing Blvd, Plant City, FL 34064
IssuedAug 30, 2025
DueOct 14, 2025
POPO-15657
Re: New Construction Rough-In — Main Building, Gulfview Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $168.03 | $168.03 |
| Labor | 1 lot | $53,005.96 | $53,005.96 |
| Permit and inspection fees | 1 ea | $305.18 | $305.18 |
Subtotal$53,479.17
Sales tax (7.50%)$4,010.94
Total due$57,490.11
Payment due by Oct 14, 2025. Thank you for your business.
Balance
- Invoice total
- $57,490.11
- Paid to date
- $57,490.11
- Balance due
- $0
- Terms
- Net 45 · due Oct 14, 2025
Payment history
- Check$57,490.11Nov 10, 2025 · PAY-5703