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Invoicing
INV-2857Paid

Sawgrass Reach Property Management

LED Retrofit — 8 Fixtures, Sawgrass Reach Property Management

$26,430
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2857
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
3237 Heron Cove Ct, Riverview, FL 33696
IssuedAug 30, 2024
DueSep 29, 2024
POPO-73601
Re: LED Retrofit — 8 Fixtures, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$1,931.27$1,931.27
Labor1 lot$22,654.69$22,654.69
Subtotal$24,585.96
Sales tax (7.50%)$1,843.95
Total due$26,429.91

Payment due by Sep 29, 2024. Thank you for your business.

Balance

Invoice total
$26,429.91
Paid to date
$26,429.91
Balance due
$0
Terms
Net 30 · due Sep 29, 2024

Payment history

  • ACH transfer$26,429.91
    Sep 13, 2024 · PAY-5972

Linked records

Customer
Sawgrass Reach Property Management
JOB-2091
LED Retrofit — 8 Fixtures, Sawgrass Reach Property Management