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Invoicing
INV-2570Paid
Northline Auto Center
Ground-Up Electrical — 16,000 sq ft Shell, Northline Auto Center
$106,359
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-2570
PAID
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedSep 10, 2023
DueOct 25, 2023
POPO-81382
Re: Ground-Up Electrical — 16,000 sq ft Shell, Northline Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,539.49 | $1,539.49 |
| Labor | 1 lot | $96,995.69 | $96,995.69 |
| Permit and inspection fees | 1 ea | $403.51 | $403.51 |
Subtotal$98,938.69
Sales tax (7.50%)$7,420.40
Total due$106,359.09
Payment due by Oct 25, 2023. Thank you for your business.
Balance
- Invoice total
- $106,359.09
- Paid to date
- $106,359.09
- Balance due
- $0
- Terms
- Net 45 · due Oct 25, 2023
Payment history
- ACH transfer$106,359.09Oct 20, 2023 · PAY-5709