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Invoicing
INV-2895Paid
Lakemont Condominium Association
Rewire — Aluminum Branch Circuit Remediation, Lakemont Condominium Association
$19,010
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-2895
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
3268 Brightwater Ave, St. Petersburg, FL 34066
IssuedFeb 2, 2024
DueMar 3, 2024
POPO-39575
Re: Rewire — Aluminum Branch Circuit Remediation, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $580.33 | $580.33 |
| Labor | 1 lot | $16,956.43 | $16,956.43 |
| Permit and inspection fees | 1 ea | $146.84 | $146.84 |
Subtotal$17,683.60
Sales tax (7.50%)$1,326.27
Total due$19,009.87
Payment due by Mar 3, 2024. Thank you for your business.
Balance
- Invoice total
- $19,009.87
- Paid to date
- $19,009.87
- Balance due
- $0
- Terms
- Net 30 · due Mar 3, 2024
Payment history
- Check$19,009.87Mar 3, 2024 · PAY-6009