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Invoicing
INV-2671Paid
Mangrove Bay Estates
Fire Alarm System Upgrade — Mangrove Bay Estates
$33,303
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-2671
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
9438 Sable Ridge Blvd, Tampa, FL 34053
IssuedJun 17, 2023
DueJul 17, 2023
POPO-89864
Re: Fire Alarm System Upgrade — Mangrove Bay Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,306.25 | $2,306.25 |
| Labor | 1 lot | $28,323.28 | $28,323.28 |
| Permit and inspection fees | 1 ea | $349.54 | $349.54 |
Subtotal$30,979.07
Sales tax (7.50%)$2,323.43
Total due$33,302.50
Payment due by Jul 17, 2023. Thank you for your business.
Balance
- Invoice total
- $33,302.50
- Paid to date
- $33,302.50
- Balance due
- $0
- Terms
- Net 30 · due Jul 17, 2023
Payment history
- ACH transfer$33,302.50Sep 13, 2023 · PAY-5790
