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Invoicing
INV-2894Paid
Egret Point Property Management
Warehouse High-Bay Retrofit — Egret Point Property Management
$30,248
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-2894
PAID
Bill to
Egret Point Property Management
Anika Mercer
5697 Marsh Landing Pkwy, Dunedin, FL 33662
IssuedOct 23, 2022
DueNov 22, 2022
POPO-30399
Re: Warehouse High-Bay Retrofit — Egret Point Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $807.28 | $807.28 |
| Labor | 1 lot | $26,308.91 | $26,308.91 |
| Scissor lift rental | 1 ea | $1,021.84 | $1,021.84 |
Subtotal$28,138.03
Sales tax (7.50%)$2,110.35
Total due$30,248.38
Payment due by Nov 22, 2022. Thank you for your business.
Balance
- Invoice total
- $30,248.38
- Paid to date
- $30,248.38
- Balance due
- $0
- Terms
- Net 30 · due Nov 22, 2022
Payment history
- ACH transfer$30,248.38Nov 12, 2022 · PAY-6026