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Invoicing
INV-2837Paid
Lakemont Condominium Association
Parking Lot Lighting Retrofit — Lakemont Condominium Association
$14,102
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-2837
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
174 Brightwater Ave, Palm Harbor, FL 34525
IssuedSep 3, 2024
DueOct 3, 2024
POPO-93531
Re: Parking Lot Lighting Retrofit — Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,225.98 | $1,225.98 |
| Labor | 1 lot | $11,058.28 | $11,058.28 |
| Scissor lift rental | 1 ea | $834.28 | $834.28 |
Subtotal$13,118.54
Sales tax (7.50%)$983.89
Total due$14,102.43
Payment due by Oct 3, 2024. Thank you for your business.
Balance
- Invoice total
- $14,102.43
- Paid to date
- $14,102.43
- Balance due
- $0
- Terms
- Net 30 · due Oct 3, 2024
Payment history
- ACH transfer$14,102.43Sep 20, 2024 · PAY-5969