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Invoicing
INV-2695Paid
Marsh Landing Townhomes
Parking Lot Lighting Retrofit — Marsh Landing Townhomes
$44,400
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-2695
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedSep 13, 2024
DueOct 13, 2024
POPO-12636
Re: Parking Lot Lighting Retrofit — Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $559.94 | $559.94 |
| Labor | 1 lot | $40,210.65 | $40,210.65 |
| Scissor lift rental | 1 ea | $531.74 | $531.74 |
Subtotal$41,302.33
Sales tax (7.50%)$3,097.68
Total due$44,400.01
Payment due by Oct 13, 2024. Thank you for your business.
Balance
- Invoice total
- $44,400.01
- Paid to date
- $44,400.01
- Balance due
- $0
- Terms
- Net 30 · due Oct 13, 2024
Payment history
- Credit card$44,400.01Jan 5, 2025 · PAY-5812