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Invoicing
INV-2947Paid
Lakemont Senior Living
Low Voltage + Fire Alarm Rough-In — Lakemont Senior Living
$34,266
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-2947
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
160 Sawgrass Reach Dr, Safety Harbor, FL 33694
IssuedJan 24, 2025
DueFeb 23, 2025
POPO-18951
Re: Low Voltage + Fire Alarm Rough-In — Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $984.77 | $984.77 |
| Labor | 1 lot | $30,462.64 | $30,462.64 |
| Permit and inspection fees | 1 ea | $428.08 | $428.08 |
Subtotal$31,875.49
Sales tax (7.50%)$2,390.66
Total due$34,266.15
Payment due by Feb 23, 2025. Thank you for your business.
Balance
- Invoice total
- $34,266.15
- Paid to date
- $34,266.15
- Balance due
- $0
- Terms
- Net 30 · due Feb 23, 2025
Payment history
- Check$34,266.15Feb 14, 2025 · PAY-6059