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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$3,508.32$3,508.32
Labor1 lot$30,317.27$30,317.27
Scissor lift rental1 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$37,006.44
    Mar 3, 2024 · PAY-5994

Linked records