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Invoicing
INV-2952Paid
Lakemont Senior Living
Lighting Retrofit Phase 1 — Lakemont Senior Living
$36,442
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-2952
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
160 Sawgrass Reach Dr, Safety Harbor, FL 33694
IssuedSep 10, 2024
DueOct 10, 2024
POPO-60901
Re: Lighting Retrofit Phase 1 — Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,892.54 | $1,892.54 |
| Labor | 1 lot | $30,106.08 | $30,106.08 |
| Scissor lift rental | 1 ea | $1,901.36 | $1,901.36 |
Subtotal$33,899.98
Sales tax (7.50%)$2,542.50
Total due$36,442.48
Payment due by Oct 10, 2024. Thank you for your business.
Balance
- Invoice total
- $36,442.48
- Paid to date
- $36,442.48
- Balance due
- $0
- Terms
- Net 30 · due Oct 10, 2024
Payment history
- Check$36,442.48Oct 9, 2024 · PAY-6064