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Invoicing
INV-2674Paid
Marsh Landing Townhomes
Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
$17,951
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-2674
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedJan 24, 2025
DueFeb 23, 2025
POPO-74168
Re: Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,211.22 | $6,211.22 |
| Labor | 1 lot | $10,291.05 | $10,291.05 |
| Permit and inspection fees | 1 ea | $196.14 | $196.14 |
Subtotal$16,698.41
Sales tax (7.50%)$1,252.38
Total due$17,950.79
Payment due by Feb 23, 2025. Thank you for your business.
Balance
- Invoice total
- $17,950.79
- Paid to date
- $17,950.79
- Balance due
- $0
- Terms
- Net 30 · due Feb 23, 2025
Payment history
- Credit card$17,950.79Feb 19, 2025 · PAY-5810