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Invoicing
INV-2924Paid

Willow Bend Estates

Parking Lot Lighting Retrofit — Willow Bend Estates

$29,391
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-2924
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedMay 7, 2023
DueJun 6, 2023
POPO-43219
Re: Parking Lot Lighting Retrofit — Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$893.49$893.49
Labor1 lot$26,446.98$26,446.98
Subtotal$27,340.47
Sales tax (7.50%)$2,050.54
Total due$29,391.01

Payment due by Jun 6, 2023. Thank you for your business.

Balance

Invoice total
$29,391.01
Paid to date
$29,391.01
Balance due
$0
Terms
Net 30 · due Jun 6, 2023

Payment history

  • Check$29,391.01
    May 29, 2023 · PAY-6056

Linked records

Customer
Willow Bend Estates
JOB-2199
Parking Lot Lighting Retrofit — Willow Bend Estates