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Invoicing
INV-2844Paid
Lakemont Condominium Association
Rewire — Aluminum Branch Circuit Remediation, Lakemont Condominium Association
$25,068
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-2844
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
3268 Brightwater Ave, St. Petersburg, FL 34066
IssuedAug 22, 2022
DueSep 21, 2022
POPO-95028
Re: Rewire — Aluminum Branch Circuit Remediation, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,443.74 | $3,443.74 |
| Labor | 1 lot | $19,443.48 | $19,443.48 |
| Permit and inspection fees | 1 ea | $431.64 | $431.64 |
Subtotal$23,318.86
Sales tax (7.50%)$1,748.91
Total due$25,067.77
Payment due by Sep 21, 2022. Thank you for your business.
Balance
- Invoice total
- $25,067.77
- Paid to date
- $25,067.77
- Balance due
- $0
- Terms
- Net 30 · due Sep 21, 2022
Payment history
- Check$25,067.77Sep 5, 2022 · PAY-5976