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Invoicing
INV-2669Paid

Marsh Landing Townhomes

Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes

$24,002
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2669
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedFeb 17, 2023
DueMar 19, 2023
POPO-10084
Re: Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$2,655.84$2,655.84
Labor1 lot$19,288.46$19,288.46
Permit and inspection fees1 ea$382.73$382.73
Subtotal$22,327.03
Sales tax (7.50%)$1,674.53
Total due$24,001.56

Payment due by Mar 19, 2023. Thank you for your business.

Balance

Invoice total
$24,001.56
Paid to date
$24,001.56
Balance due
$0
Terms
Net 30 · due Mar 19, 2023

Payment history

  • ACH transfer$24,001.56
    Mar 2, 2023 · PAY-5805

Linked records

Customer
Marsh Landing Townhomes
JOB-1835
Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes