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Invoicing
INV-2880Paid
Heron Cove Villas
Lighting Retrofit Phase 2 — Heron Cove Villas
$37,006
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-2880
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedFeb 1, 2024
DueMar 2, 2024
POPO-35156
Re: Lighting Retrofit Phase 2 — Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,508.32 | $3,508.32 |
| Labor | 1 lot | $30,317.27 | $30,317.27 |
| Scissor lift rental | 1 ea | $599.01 | $599.01 |
Subtotal$34,424.60
Sales tax (7.50%)$2,581.84
Total due$37,006.44
Payment due by Mar 2, 2024. Thank you for your business.
Balance
- Invoice total
- $37,006.44
- Paid to date
- $37,006.44
- Balance due
- $0
- Terms
- Net 30 · due Mar 2, 2024
Payment history
- ACH transfer$37,006.44Mar 3, 2024 · PAY-5994
