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Invoicing
INV-2836Paid
Lakemont Condominium Association
Fire Alarm System Upgrade — Lakemont Condominium Association
$36,312
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-2836
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
174 Brightwater Ave, Palm Harbor, FL 34525
IssuedMar 5, 2023
DueApr 4, 2023
POPO-89598
Re: Fire Alarm System Upgrade — Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $635.80 | $635.80 |
| Labor | 1 lot | $32,760.78 | $32,760.78 |
| Permit and inspection fees | 1 ea | $381.67 | $381.67 |
Subtotal$33,778.25
Sales tax (7.50%)$2,533.37
Total due$36,311.62
Payment due by Apr 4, 2023. Thank you for your business.
Balance
- Invoice total
- $36,311.62
- Paid to date
- $36,311.62
- Balance due
- $0
- Terms
- Net 30 · due Apr 4, 2023
Payment history
- Credit card$36,311.62Mar 21, 2023 · PAY-5968