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Invoicing
INV-2936Paid
Egret Point Property Management
Partial Rewire — Knob & Tube Removal, Egret Point Property Management
$23,175
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-2936
PAID
Bill to
Egret Point Property Management
Anika Mercer
5697 Marsh Landing Pkwy, Dunedin, FL 33662
IssuedJan 11, 2023
DueFeb 10, 2023
POPO-27612
Re: Partial Rewire — Knob & Tube Removal, Egret Point Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,015.42 | $3,015.42 |
| Labor | 1 lot | $18,173.04 | $18,173.04 |
| Permit and inspection fees | 1 ea | $369.27 | $369.27 |
Subtotal$21,557.73
Sales tax (7.50%)$1,616.83
Total due$23,174.56
Payment due by Feb 10, 2023. Thank you for your business.
Balance
- Invoice total
- $23,174.56
- Paid to date
- $23,174.56
- Balance due
- $0
- Terms
- Net 30 · due Feb 10, 2023
Payment history
- ACH transfer$23,174.56Feb 2, 2023 · PAY-6048