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Invoicing
INV-2694Paid
Marsh Landing Townhomes
Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
$12,723
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-2694
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedSep 7, 2024
DueOct 7, 2024
POPO-32893
Re: Rewire — Aluminum Branch Circuit Remediation, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,288.11 | $1,288.11 |
| Labor | 1 lot | $10,413.89 | $10,413.89 |
| Permit and inspection fees | 1 ea | $133.45 | $133.45 |
Subtotal$11,835.45
Sales tax (7.50%)$887.66
Total due$12,723.11
Payment due by Oct 7, 2024. Thank you for your business.
Balance
- Invoice total
- $12,723.11
- Paid to date
- $12,723.11
- Balance due
- $0
- Terms
- Net 30 · due Oct 7, 2024
Payment history
- ACH transfer$12,723.11Sep 20, 2024 · PAY-5811