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Invoicing
INV-2951Paid
Lakemont Senior Living
Fire Alarm Device Replacement Phase 2 — Lakemont Senior Living
$42,116
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-2951
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
160 Sawgrass Reach Dr, Safety Harbor, FL 33694
IssuedJul 6, 2024
DueAug 5, 2024
POPO-66743
Re: Fire Alarm Device Replacement Phase 2 — Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,919.32 | $2,919.32 |
| Labor | 1 lot | $35,867.60 | $35,867.60 |
| Permit and inspection fees | 1 ea | $391.04 | $391.04 |
Subtotal$39,177.96
Sales tax (7.50%)$2,938.35
Total due$42,116.31
Payment due by Aug 5, 2024. Thank you for your business.
Balance
- Invoice total
- $42,116.31
- Paid to date
- $42,116.31
- Balance due
- $0
- Terms
- Net 30 · due Aug 5, 2024
Payment history
- Credit card$42,116.31Aug 5, 2024 · PAY-6063